Je080086 Expenditures

Je080086 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 5136125 02/37/2013 $187.70
Police Department 5136125 02/37/2013 $220.95
Police Department 5136124 02/37/2013 ($220.95)
Police Department 5136124 02/37/2013 $1,414.61
$1,602.31

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