Je050235 Expenditures

Je050235 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 11/324/2014 ($56.88)
Police Department 5670000 11/324/2014 $56.88
$0.00

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