Je120698 Expenditures

Je120698 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Marshal	5636000	06/181/2015	($3,120.00)
City Marshal	5138000	06/181/2015	($78,793.55)
City Marshal	5138100	06/181/2015	($9,849.21)
City Marshal	5137000	06/181/2015	($138,790.48)
City Marshal	5136000	06/181/2015	($42,773.07)
City Marshal	5653000	06/181/2015	($942.48)
City Marshal	5142000	06/181/2015	($2,263.21)
City Marshal	5144201	06/181/2015	($646.33)
City Marshal	5172000	06/181/2015	($25,706.53)
City Marshal	5101000	06/181/2015	($517,075.60)
City Marshal	5112000	06/181/2015	($43,356.75)
City Marshal	5147000	06/181/2015	($6,204.90)
			($869,522.11)

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