Je110023 Expenditures

Je110023 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 5101124 05/151/2011 ($2,094.79)
Police Department 5136124 05/151/2011 ($43.72)
($2,138.51)

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