Je040394 Expenditures

Je040394 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5102125	10/303/2009	($1,736.76)
Police Department	5101124	10/303/2009	($11,124.21)
Police Department	5101124	10/303/2009	($14,451.28)
Police Department	5101124	10/303/2009	($4,195.30)
Police Department	5101124	10/303/2009	($36,557.47)
Police Department	5102145	10/303/2009	$59.97
Police Department	5101145	10/303/2009	$28,822.80
Police Department	5102146	10/303/2009	$1,676.79
Police Department	5101146	10/303/2009	$37,505.46
			$0.00

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