Je080012 Expenditures

Je080012 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5757803 02/59/2017 $553,506.00
Police Department 5144663 02/36/2014 ($88,468.00)
City Wide Accounts 5756802 02/59/2017 $611,494.00
City Wide Accounts 5755802 02/59/2017 $1,835,000.00
Police Department 5170000 02/36/2014 $88,468.00
$3,000,000.00

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