Je040189 Expenditures

Je040189 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5636000 10/288/2019 $5,715.00
Police Department 5659088 10/288/2019 ($5,715.00)
$0.00

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