Je070359 Expenditures

Je070359 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 5101124 01/28/2016 $2,918.03
Police Department 5102145 01/28/2016 $6,805.91
Police Department 5101145 01/28/2016 ($1,395.02)
Police Department 5102124 01/28/2016 ($6,805.91)
Police Department 5101146 01/28/2016 ($1,523.01)
$0.00

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