Je120575 Expenditures

Je120575 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 5636000 06/181/2015 $7,467.00
Police Department 5236000 06/181/2015 ($7,467.00)
City Wide Accounts 5756003 06/180/2021 $200,000.00
$200,000.00

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