Je040387 Expenditures

Je040387 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 10/304/2017 $447,987.00
Police Department 5144000 10/304/2017 $248,029.14
Police Department 5144000 10/304/2017 $283,514.09
$979,530.23

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