Je030341 Expenditures

Je030341 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 5112000 10/274/2018 $570.00
Police Department 5112000 10/274/2018 $1,573.00
Police Department 5112000 10/274/2018 $840.00
Police Department 5112000 10/274/2018 $2,510.45
$5,493.45

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