*Green,j Expenditures

*Green,j expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 06/164/2017 $747.03
Fire Department 5645068 05/137/2017 $286.15
Fire Department 5645068 03/89/2017 $777.00
$1,810.18

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