Je120536 Expenditures

Je120536 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 5172125 06/182/2016 ($45.41)
Police Department 5172124 06/182/2016 $169.35
$123.94

Download this report (.xls)

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