Je040387 Expenditures

Je040387 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5238000 10/303/2015 $17.19
Equipment Services- Police 5239000 10/303/2015 ($17.19)
$0.00

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