Je030293 Expenditures

Je030293 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137026 09/271/2017 $33.55
Police Department 5137026 09/271/2017 $33.55
$67.10

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