Je100393 Expenditures

Je100393 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5102125	04/114/2015	($15,589.56)
Police Department	5101125	04/114/2015	($14,154.70)
Equipment Services- Police	5101000	04/114/2015	$29,744.26
			$0.00

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