Je020027 Expenditures

Je020027 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 5137026 08/216/2017 $823.86
Police Department 5137000 08/216/2017 ($823.86)
$0.00

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