Je040085 Expenditures

Je040085 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 10/277/2017 $400.00
City Counselor- Police 5660000 10/277/2017 ($400.00)
$0.00

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