Je070088 Expenditures

Je070088 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 5238000 01/07/2015 $74,047.50
Equipment Services- Police 5239000 01/07/2015 ($74,047.50)
$0.00

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