Je120536 Expenditures

Je120536 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 ($635,053.00)
Police Department 5102124 06/181/2015 ($1,955,247.00)
Police Department 5102124 06/181/2015 ($309,700.00)
($2,900,000.00)

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