Je120492 Expenditures

Je120492 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 5101124 06/181/2015 $898.23
Police Department 5136124 06/181/2015 $40.65
$938.88

Download this report (.xls)

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