Je090520 Expenditures

Je090520 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 03/90/2015 $180,244.55
Police Department 5144000 03/90/2015 $102,111.66
Police Department 5144000 03/90/2015 $66,779.28
$349,135.49

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