Je010239 Expenditures

Je010239 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 5172124 07/213/2016 $782.92
Police Department 5172124 07/213/2016 $334.99
Police Department 5172124 07/213/2016 $67.75
Police Department 5172124 07/213/2016 $6.85
Police Department 5172124 07/213/2016 $138.17
Police Department 5172124 07/213/2016 $66.46
Police Department 5172124 07/213/2016 $88.51
$1,485.65

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