Je040131 Expenditures

Je040131 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 10/277/2017 $17,151.61
Police Department 5144000 10/277/2017 $255,114.30
Police Department 5144000 10/277/2017 ($17,151.61)
Police Department 5144000 10/277/2017 $171,510.61
$426,624.91

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