Je070390 Expenditures

Je070390 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 5144000 01/31/2016 $60,737.36
Police Department 5144000 01/31/2016 $211,332.21
Police Department 5144000 01/31/2016 $43,479.48
Police Department 5144000 01/31/2016 $40,938.63
Police Department 5144000 01/31/2016 $18,829.86
$375,317.54

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