Je040429 Expenditures

Je040429 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 5172124 10/305/2012 $104.51
Police Department 5136124 10/305/2012 $1.52
$106.03

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