Je120747 Expenditures

Je120747 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 5102124 06/181/2015 $119,385.51
Police Department 5102124 06/181/2015 $107,062.22
$226,447.73

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