Je120186 Expenditures

Je120186 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5246000 06/166/2016 ($635.00)
City Counselor- Police 5246000 06/166/2016 $635.00
$0.00

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