Je030323 Expenditures

Je030323 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 5112125 09/271/2018 ($570.00)
Police Department 5112125 09/271/2018 $570.00
$0.00

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