Je100198 Expenditures

Je100198 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 5102145 04/105/2015 $248.87
Police Department 5101145 04/105/2015 ($248.87)
Police Department 5102146 04/105/2015 $1,341.37
Police Department 5101146 04/105/2015 ($1,341.37)
$0.00

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