Je020454 Expenditures

Je020454 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5635000 08/243/2019 ($51.00)
City Justice Center 5635000 08/243/2019 $51.00
$0.00

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