Je120525 Expenditures

Je120525 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 5172124 06/181/2015 ($6,100.36)
Police Department 5136124 06/181/2015 ($92.11)
($6,192.47)

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