Je080452 Expenditures

Je080452 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 02/60/2016 $77,955.04
Police Department 5144000 02/60/2016 $24,476.24
Police Department 5144000 02/60/2016 $71,326.60
Police Department 5144000 02/60/2016 $69,241.65
Police Department 5144000 02/60/2016 $80,528.41
$323,527.94

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