Je050124 Expenditures

Je050124 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 11/312/2016 ($149.86)
Equipment Services- Police 5239000 11/312/2016 $149.86
$0.00

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