Je050325 Expenditures

Je050325 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5649113 11/333/2016 ($7,207.79)
Facilities Management- Police 5649113 11/333/2016 $7,207.79
$0.00

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