Je100220 Expenditures

Je100220 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 $9,429.52
Police Department 5102145 04/105/2015 ($9,429.52)
$0.00

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