Je120143 Expenditures

Je120143 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5635144 06/160/2014 $818.00
Fire Department 5335000 06/160/2014 ($818.00)
$0.00

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