Je040424 Expenditures

Je040424 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172124 10/303/2014 $6,080.51
Police Department 5172124 10/303/2014 $6,018.60
Police Department 5101145 10/303/2014 ($6,018.60)
Police Department 5101145 10/303/2014 ($6,080.51)
$0.00

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