Je060145 Expenditures

Je060145 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 12/335/2014 ($2,021.95)
Police Department 5102124 12/335/2014 ($1,984.33)
Police Department 5102124 12/335/2014 ($3,368.58)
Police Department 5102124 12/335/2014 ($1,839.06)
($9,213.92)

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