Je020462 Expenditures

Je020462 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 5756000 08/244/2016 $6,588.15
Police Department 5755000 08/244/2016 $91,330.44
$97,918.59

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