Je020063 Expenditures

Je020063 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 08/221/2016 $2,988.92
Police Department 5172124 08/221/2016 $10,015.01
Police Department 5102124 08/221/2016 ($2,988.92)
Police Department 5102124 08/221/2016 ($10,015.01)
$0.00

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