Je040071 Expenditures

Je040071 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237000 10/277/2016 ($314.50)
Fire Department 5237106 10/277/2016 $314.50
$0.00

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