Je070307 Expenditures

Je070307 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 01/19/2012 $228.80
Police Department 5101124 01/19/2012 ($228.80)
$0.00

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