Je040491 Expenditures

Je040491 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 5670000 10/304/2014 ($4,469.28)
Police Department 5635093 10/304/2014 $4,469.28
$0.00

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