Je040408 Expenditures

Je040408 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 10/304/2015 $18,607.28
Police Department 5144000 10/304/2015 $130,458.35
Police Department 5144000 10/304/2015 $33,648.54
Police Department 5144000 10/304/2015 $28,661.08
$211,375.25

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