Je030307 Expenditures

Je030307 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 5170000 09/268/2018 $921,135.75
Police Department 5144000 09/268/2018 $60,045.40
$981,181.15

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