Je120493 Expenditures

Je120493 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 06/181/2015 $147.60
Police Department 5539000 06/181/2015 $1,093.43
Police Department 5239052 06/181/2015 $311.01
Police Department 5237000 06/181/2015 $109.83
$1,661.87

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