Je120616 Expenditures

Je120616 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 5172124 06/182/2016 $117.13
Police Department 5172124 06/182/2016 $3,873.53
Police Department 5102124 06/182/2016 $5,832.69
Police Department 5102124 06/182/2016 $36.23
$9,859.58

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