Je060155 Expenditures

Je060155 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5102124 12/343/2015 ($3,762.59)
Police Department 5102124 12/343/2015 ($1,980.93)
Police Department 5102124 12/343/2015 ($2,199.22)
Police Department 5144000 12/343/2015 $7,942.74
$0.00

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