Je060061 Expenditures

Je060061 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5136000 12/337/2016 $64.14
Fire Department 5112000 12/337/2016 $838.46
$902.60

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