Je060147 Expenditures

Je060147 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 12/343/2015 $19.56
Equipment Services 5239000 12/343/2015 ($243.46)
Equipment Services- Police 5239000 12/343/2015 $243.46
Equipment Services- Police 5239000 12/343/2015 ($19.56)
$0.00

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