Je020445 Expenditures

Je020445 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 08/242/2019 $840.00
Facilities Management- Police 5638000 08/242/2019 $50.00
Facilities Management 5638000 08/242/2019 ($840.00)
Facilities Management 5638000 08/242/2019 ($31.03)
Facilities Management- Police 5638000 08/242/2019 $31.03
$50.00

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