Je040321 Expenditures

Je040321 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172124 10/297/2018 $560.63
Police Department 5172124 10/297/2018 $233.70
Police Department 5172124 10/297/2018 $42.46
$836.79

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