Je060089 Expenditures

Je060089 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 5137000 12/366/2016 $584,362.96
Police Department 5137152 12/366/2016 $387,856.19
$972,219.15

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