Je120672 Expenditures

Je120672 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 5172124 06/181/2015 $34,002.99
Police Department 5172124 06/181/2015 ($34,002.99)
$0.00

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