Je030397 Expenditures

Je030397 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 09/273/2011 ($537.50)
Police Department 5136125 09/273/2011 ($30.37)
($567.87)

Download this report (.xls)

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