Je120461 Expenditures

Je120461 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 5142000 06/176/2015 ($15,036.58)
Police Department 5170000 06/176/2015 $15,036.58
$0.00

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