Je110392 Expenditures

Je110392 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 5144000 05/152/2016 $64,127.10
Police Department 5144000 05/152/2016 $33,785.60
Police Department 5144000 05/152/2016 $23,850.13
Police Department 5144000 05/152/2016 $82,290.63
$204,053.46

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