Security E Expenditures

Security E expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5236000	01/15/2015	$63.00
Police Department	5237000	02/57/2015	$2,910.00
Police Department	5237000	02/57/2015	$960.00
Police Department	5237000	05/133/2015	$169.00
			$4,102.00

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