Je120317 Expenditures

Je120317 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 5536000 06/169/2015 $62,375.60
Police Department 5636000 06/169/2015 ($62,375.60)
$0.00

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