Je010200 Expenditures

Je010200 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 5102125 07/200/2013 ($2,058.37)
Police Department 5102146 07/200/2013 $2,058.37
$0.00

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