Je070268 Expenditures

Je070268 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 5172124 01/26/2016 $5.61
Police Department 5172124 01/26/2016 $264.46
Police Department 5136124 01/26/2016 $155.56
$425.63

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