Je110375 Expenditures

Je110375 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 05/151/2010 ($17.95)
Police Department 5172124 05/151/2010 $81.09
Police Department 5172124 05/151/2010 ($310.43)
($247.29)

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