Je120335 Expenditures

Je120335 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 5101125 06/173/2016 $18,369.84
Police Department 5101125 06/173/2016 ($24,109.01)
($5,739.17)

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