Je060404 Expenditures

Je060404 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 5144000 12/365/2014 $30,462.84
Police Department 5144000 12/365/2014 $80,286.43
Police Department 5144000 12/365/2014 $242,823.79
Police Department 5144000 12/365/2014 $22,162.76
Police Department 5144000 12/365/2014 $154,601.67
$530,337.49

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