Quality Em Expenditures

Quality Em 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 5659006 12/355/2009 $500.00
Police Department 5659006 12/355/2009 $500.00
Police Department 5659006 12/355/2009 $500.00
Police Department 5659006 12/355/2009 $500.00
Police Department 5659086 01/20/2012 $2,000.00
$4,000.00

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