Je120643 Expenditures

Je120643 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5659007 06/181/2015 $1,500,000.00
City Counselor- Police 5659007 06/181/2015 $2,744,340.49
$4,244,340.49

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