Je100209 Expenditures

Je100209 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 5102124 04/121/2016 ($87,365.60)
Police Department 5102124 04/121/2016 ($16,385.38)
Police Department 5102124 04/121/2016 $16,385.38
($87,365.60)

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