Je030398 Expenditures

Je030398 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5137000	09/273/2011	($4,237.20)
Firefighters' Pension Systems	5140002	09/267/2020	($20,000.00)
Police Department	5142000	09/273/2011	($221.44)
			($24,458.64)

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