Je110217 Expenditures

Je110217 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5137026	05/152/2016	($417.28)
Police Department	5137000	05/152/2016	($5,618.56)
Police Department	5142000	05/152/2016	($143.65)
			($6,179.49)

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