Je110365 Expenditures

Je110365 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 5144000 05/151/2015 $41,636.63
Police Department 5144000 05/151/2015 $61,273.50
Police Department 5144000 05/151/2015 $172,360.88
Police Department 5144000 05/151/2015 $34,430.09
Police Department 5144000 05/151/2015 $72,464.78
$382,165.88

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