Je120529 Expenditures

Je120529 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5137000	06/179/2018	$57,822.09
Police Department	5136124	06/181/2011	($1,285.15)
City Wide Accounts	5145000	06/181/2015	$600,000.00
			$656,536.94

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