Je040353 Expenditures

Je040353 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 10/305/2016 $89,776.53
Police Department 5144000 10/305/2016 $235,240.21
$325,016.74

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