Je060129 Expenditures

Je060129 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 12/366/2016 $745.17
Equipment Services 5239000 12/366/2016 ($484.37)
Equipment Services- Police 5239000 12/366/2016 ($72.98)
Equipment Services 5239000 12/366/2016 $72.98
Equipment Services- Police 5239000 12/366/2016 ($745.17)
($484.37)

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