Je120228 Expenditures

Je120228 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 5172124 07/212/2015 $354.29
Police Department 5172124 07/212/2015 $203.82
Police Department 5172124 07/212/2015 $41.84
Police Department 5172124 07/212/2015 $69.71
Police Department 5172124 07/212/2015 $59.61
$729.27

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