Je120515 Expenditures

Je120515 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 06/182/2016 $127,174.79
Police Department 5144000 06/182/2016 $95,073.68
Police Department 5144000 06/182/2016 $15,500.00
$237,748.47

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