Je050009 Expenditures

Je050009 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5646000 11/308/2014 ($400.95)
City Justice Center 5646126 11/308/2014 $400.95
$0.00

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