Je110336 Expenditures

Je110336 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137000 05/148/2015 ($39,203.84)
Personnel Department- Police 5137000 05/148/2015 $39,203.84
Personnel Department- Police 5142000 05/148/2015 $1,554.28
Police Department 5142000 05/148/2015 ($1,554.28)
$0.00

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