Je020459 Expenditures

Je020459 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 08/244/2016 $81,601.30
Police Department 5144000 08/244/2016 $49,052.97
$130,654.27

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