Je060114 Expenditures

Je060114 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 5102124 12/342/2014 ($7,090.07)
Police Department 5102124 12/342/2014 $7,090.07
Police Department 5102124 12/342/2014 $7,090.07
Police Department 5102124 12/342/2014 ($7,090.07)
$0.00

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