Je040333 Expenditures

Je040333 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5102125	10/303/2013	($1,547.14)
Circuit Attorney	5235000	10/300/2011	$2,998.64
Police Department	5102145	10/303/2013	$305.61
Police Department	5102146	10/303/2013	$1,241.53
			$2,998.64

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