Je060460 Expenditures

Je060460 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 5144000 12/365/2015 $149,304.11
Police Department 5144000 12/365/2015 $77,359.81
Police Department 5144000 12/365/2015 $79,257.09
Police Department 5144000 12/365/2015 $19,838.32
$325,759.33

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