Communications Service Center- Police Expenditures
Communications Service Center- Police expenditures for FY 2019, Fund 1010
All Communications Service Center- Police expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
Je010142 | 07/18/2018 | ($37.95) |
07/13/2018 | $37.95 | |
$0.00 |
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