Barnes-jew Expenditures

Barnes-jew expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5637208 06/180/2019 $7,722.15
City Justice Center 5637208 04/100/2019 $2,864.00
$10,586.15

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