Je120410 Expenditures

Je120410 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5172124	06/176/2016	($10,642.14)
Police Department	5172124	06/176/2016	($1,029.38)
Police Department	5539000	06/177/2013	($4,092.00)
Police Department	5439000	06/177/2013	$4,092.00
Fire Department	5101000	06/181/2010	($680,000.00)
			($691,671.52)

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