Je010147 Expenditures

Je010147 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172124 07/199/2018 $471.78
Police Department 5172124 07/199/2018 $46.19
Police Department 5172124 07/199/2018 $114.55
$632.52

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