Je100483 Expenditures

Je100483 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 5144000 04/120/2015 $49,146.33
Police Department 5144000 04/120/2015 $40,417.56
Police Department 5144000 04/120/2015 $82,977.41
$172,541.30

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