Je120437 Expenditures

Je120437 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 5136124 06/182/2016 ($42.69)
Police Department 5102124 06/182/2016 ($2,991.62)
($3,034.31)

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