Je070486 Expenditures

Je070486 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 5144000 01/31/2015 $58,807.97
Police Department 5144000 01/31/2015 $30,220.10
Police Department 5144000 01/31/2015 $15,092.82
Police Department 5144000 01/31/2015 $31,381.79
$135,502.68

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