*Day,l Expenditures

*Day,l expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 05/123/2012 $512.96
Police Department 5646000 05/123/2012 $100.00
Police Department 5646000 05/123/2012 $160.00
$772.96

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