Je110137 Expenditures

Je110137 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5172124	05/130/2016	$195.00
Police Department	5136124	05/130/2016	$245.99
Police Department	5102124	05/130/2016	$16,811.13
City Wide Accounts	5145000	05/132/2020	$1,344,038.14
			$1,361,290.26

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