Je120514 Expenditures

Je120514 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 5144000 06/180/2015 $81,304.38
Police Department 5144000 06/180/2015 $109,035.98
Police Department 5144000 06/180/2015 $46,400.27
Police Department 5144000 06/180/2015 $29,443.33
$266,183.96

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