Je050362 Expenditures

Je050362 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 11/335/2016 $130,817.07
Police Department 5144000 11/335/2016 $124,136.40
$254,953.47

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