Je020537 Expenditures

Je020537 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 5172125 08/244/2012 ($0.29)
Police Department 5172124 08/244/2012 $3,750.00
Police Department 5172124 08/244/2012 $8,847.58
Police Department 5172124 08/244/2012 $80.79
Police Department 5437000 08/244/2012 $942.00
$13,620.08

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