Je030151 Expenditures

Je030151 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5101125 09/256/2018 $780.00
Police Department 5101125 09/256/2018 $960.00
Police Department 5136125 09/256/2018 $59.67
Police Department 5136125 09/256/2018 $73.44
$1,873.11

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