Je050320 Expenditures

Je050320 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 5144000 11/334/2014 $56,983.02
Police Department 5144000 11/334/2014 $121,190.13
Police Department 5144000 11/334/2014 $22,294.98
$200,468.13

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