Je040360 Expenditures

Je040360 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5172000 10/297/2018 ($317.24)
Circuit Attorney 5172000 10/297/2018 $96.15
City Emergency Management Agency 5101000 10/297/2018 $317.24
$96.15

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