Je030198 Expenditures

Je030198 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 5639000 09/257/2011 ($610.00)
Police Department 5639000 09/257/2011 $610.00
Police Department 5239000 09/257/2011 $9,085.01
Police Department 5239000 09/257/2011 ($3,531.31)
Police Department 5239000 09/257/2011 $3,531.31
Police Department 5239000 09/257/2011 ($9,085.01)
$0.00

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