Je100208 Expenditures

Je100208 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 5172125 04/121/2016 $2,320.38
Police Department 5172124 04/121/2016 $25,259.23
Police Department 5136125 04/121/2016 $159.89
Police Department 5136124 04/121/2016 $1,081.55
$28,821.05

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