Je120486 Expenditures

Je120486 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 5636000 06/177/2015 $4,411.00
Police Department 5236000 06/177/2015 ($4,411.00)
Police Department 5435000 06/177/2015 $1,850.72
Police Department 5235000 06/177/2015 ($1,850.72)
$0.00

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