Je120410 Expenditures

Je120410 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 06/176/2016 ($10,642.14)
Police Department 5172124 06/176/2016 ($1,029.38)
($11,671.52)

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