Je110395 Expenditures

Je110395 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 05/151/2011 $1,157.99
Police Department 5136124 05/151/2011 $16.78
$1,174.77

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