Je120411 Expenditures

Je120411 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5102125	06/182/2012	($28,432.75)
Police Department	5136125	06/182/2012	($2,175.11)
Police Department	5439000	06/177/2018	$6,462.79
Police Department	5439000	06/177/2018	$12,925.58
Police Department	5439000	06/177/2018	($12,925.58)
Police Department	5237000	06/177/2018	($384.94)
Police Department	5237000	06/177/2018	($584.48)
Comptroller's Office	5636163	06/181/2010	($6,780.00)
Information Technology Services Agency	5670000	06/182/2012	$30,607.86
Police Department	5144000	06/177/2019	($43.84)
			($1,330.47)

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