Je050254 Expenditures

Je050254 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 11/328/2014 ($14,071.35)
Police Department 5270000 11/328/2014 $14,030.82
($40.53)

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