Je120582 Expenditures

Je120582 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Supply Commissioner 5137000 06/181/2015 ($243.92)
Supply Commissioner 5137000 06/181/2015 ($243.92)
Fire Department 5137000 06/181/2015 ($243.92)
Fire Department 5137000 06/181/2015 ($243.92)
($975.68)

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