Je090394 Expenditures

Je090394 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 5535000 03/85/2016 ($936.00)
Police Department 5670000 03/85/2016 $936.00
$0.00

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