Je020117 Expenditures

Je020117 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137000 08/220/2019 $80,427.31
Police Department 5137000 08/220/2019 $80,427.31
Police Department 5137000 08/220/2019 ($80,427.31)
Police Department 5137000 08/220/2019 $80,427.31
Police Department 5137000 08/220/2019 ($80,427.31)
$80,427.31

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