Je020105 Expenditures

Je020105 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5136000 08/219/2014 ($59.27)
Director Of Human Services 5112000 08/219/2014 ($774.90)
Police Department 5237106 08/243/2009 $352.46
($481.71)

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