Je030395 Expenditures

Je030395 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5101124	09/273/2011	($74,841.34)
Police Department	5136124	09/273/2011	($1,130.83)
Police Department	5144000	09/273/2011	($4,303.37)
			($80,275.54)

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