Je110414 Expenditures

Je110414 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 05/151/2017 $126,450.23
Police Department 5144000 05/151/2017 $148,633.35
$275,083.58

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