Je010297 Expenditures

Je010297 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 07/212/2017 $1,147,079.00
Police Department 5144000 07/212/2017 $154,265.17
Police Department 5144000 07/212/2017 $76,015.37
Police Department 5144000 07/212/2017 $177,641.76
$1,555,001.30

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