Je050218 Expenditures

Je050218 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 5654000 11/325/2011 ($12,774.00)
Police Department 5437000 11/325/2011 $12,774.00
Police Department 5435000 11/325/2011 $1,195.00
Police Department 5435000 11/325/2011 $50.00
Police Department 5235000 11/325/2011 ($1,195.00)
Police Department 5235000 11/325/2011 ($50.00)
$0.00

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