Je100161 Expenditures

Je100161 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 5659215 04/104/2016 $18,640.00
Police Department 5659000 04/104/2016 ($18,640.00)
$0.00

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