Je050320 Expenditures

Je050320 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 11/333/2017 $130,331.47
Police Department 5144000 11/333/2017 $118,030.70
Police Department 5144000 11/333/2017 $173,920.43
$422,282.60

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