Je110312 Expenditures

Je110312 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department- Police 5670000 05/144/2016 ($12,742.71)
Personnel Department- Police 5659082 05/144/2016 $12,742.71
Personnel Department- Police 5659082 05/144/2016 ($14,225.00)
Personnel Department- Police 5659086 05/144/2016 $14,225.00
$0.00

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