Je110219 Expenditures

Je110219 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 5136124 05/152/2016 ($578.36)
Police Department 5102124 05/152/2016 ($36,876.79)
($37,455.15)

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