Je050141 Expenditures

Je050141 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 5635000 11/317/2014 $18,659.82
Police Department 5635093 11/317/2014 ($18,659.82)
$0.00

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