Je070176 Expenditures

Je070176 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 01/12/2015 $167.95
Equipment Services 5239000 01/12/2015 ($167.95)
$0.00

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