Je090242 Expenditures

Je090242 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5756000	03/91/2016	$7,492.42
Police Department	5755000	03/91/2016	$90,426.18
City Wide Accounts	5756818	03/91/2016	$26,223.45
City Wide Accounts	5755818	03/91/2016	$316,491.64
			$440,633.69

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