Je100392 Expenditures

Je100392 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 5337000 04/119/2016 ($52,422.81)
Police Department 5370000 04/119/2016 $52,422.81
$0.00

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