Je040320 Expenditures

Je040320 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 10/297/2017 $81.36
Fire Department 5237000 10/297/2017 ($81.36)
$0.00

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