Je120675 Expenditures

Je120675 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 ($1,065.05)
Police Department 5172124 06/181/2015 $3,135.47
$2,070.42

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