Je100293 Expenditures

Je100293 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 5437000 04/112/2015 ($2,566.00)
Police Department 5237000 04/112/2015 $2,566.00
$0.00

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