Je110220 Expenditures

Je110220 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 ($4,872.81)
Police Department 5136125 05/152/2016 ($372.77)
($5,245.58)

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