Je050224 Expenditures

Je050224 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5649111 11/323/2015 $304.08
Facilities Management 5649111 11/323/2015 ($304.08)
$0.00

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