Je040339 Expenditures

Je040339 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 10/300/2015 ($17.89)
Equipment Services- Police 5239000 10/300/2015 $17.89
$0.00

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