Je110171 Expenditures

Je110171 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 5144000 05/131/2016 $122,370.13
Police Department 5144000 05/131/2016 $22,550.20
Police Department 5144000 05/131/2016 $87,049.09
Police Department 5144000 05/131/2016 $57,100.48
$289,069.90

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