Je020453 Expenditures

Je020453 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 5634093 08/242/2019 $1,298.51
Police Department 5635093 08/242/2019 ($1,298.51)
$0.00

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