Je060020 Expenditures

Je060020 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246068 12/337/2018 ($498.00)
Fire Department 5246044 12/337/2018 $498.00
$0.00

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