Je020369 Expenditures

Je020369 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 08/241/2017 $400.00
Police Department 5137000 08/241/2017 ($400.00)
$0.00

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