Je020347 Expenditures

Je020347 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 08/239/2018 ($4,479.75)
Facilities Management 5638000 08/239/2018 $4,479.75
$0.00

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