Je090458 Expenditures

Je090458 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 03/91/2016 $95,072.83
Police Department 5144000 03/91/2016 $135,475.42
Police Department 5144000 03/91/2016 $19,099.61
Police Department 5144000 03/91/2016 $49,233.25
$298,881.11

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