Je030250 Expenditures

Je030250 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5634093 09/262/2019 $27,000.00
Information Technology Services Agency 5634000 09/262/2019 ($27,000.00)
$0.00

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