Je040309 Expenditures

Je040309 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5659060 10/300/2016 $1,891.25
Police Department 5659060 10/300/2016 $834.68
City Counselor- Police 5660000 10/300/2016 ($1,891.25)
City Counselor- Police 5660000 10/300/2016 ($834.68)
$0.00

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