Je030152 Expenditures

Je030152 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 5172124 09/256/2018 ($754.58)
Police Department 5102124 09/256/2018 ($503.77)
($1,258.35)

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