Je060303 Expenditures

Je060303 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 12/363/2016 $131,284.31
Police Department 5144000 12/363/2016 $93,628.61
$224,912.92

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