Je120494 Expenditures

Je120494 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5637000	06/181/2015	($3,477.91)
Police Department	5237000	06/181/2015	($6,425.37)
Police Department	5670000	06/181/2015	($2,025.84)
Police Department	5270000	06/181/2015	($3,603.00)
			($15,532.12)

Feedback is anonymous.