Je120436 Expenditures

Je120436 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 06/182/2016 $243.79
Police Department 5136124 06/182/2016 $241.09
Police Department 5102124 06/182/2016 $16,896.76
$17,381.64

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