Je120526 Expenditures

Je120526 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 5102124 06/181/2015 ($1,414.28)
Police Department 5102124 06/181/2015 ($26,878.54)
Police Department 5102124 06/181/2015 $1,414.28
($26,878.54)

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