Je110218 Expenditures

Je110218 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 5172124 05/152/2016 ($487.10)
Police Department 5172124 05/152/2016 $487.10
Police Department 5172124 05/152/2016 $340.50
Police Department 5136124 05/152/2016 $487.10
Police Department 5102124 05/152/2016 $33,734.17
$34,561.77

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