Je070364 Expenditures

Je070364 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172124 01/31/2015 $405.83
Police Department 5136124 01/31/2015 $5.88
$411.71

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