Communications Service Center- Police Expenditures

Communications Service Center- Police expenditures for FY 2019, Fund 1010

All Communications Service Center- Police expenditures

Overtime Account

Showing Overtime expenditures by Communications Service Center- Police in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je010142 07/18/2018 ($37.95)
07/13/2018 $37.95
$0.00

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