Je060350 Expenditures

Je060350 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 12/363/2014 ($74,047.50)
Equipment Services- Police 5239000 12/363/2014 $74,047.50
$0.00

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