Je050308 Expenditures

Je050308 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 11/334/2015 $83,290.79
Police Department 5144000 11/334/2015 $86,658.23
Police Department 5144000 11/334/2015 $77,153.46
Police Department 5144000 11/334/2015 $133,935.78
$381,038.26

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