Je060164 Expenditures

Je060164 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 5145000 12/346/2018 ($15,656.15)
Building Commissioner 5145000 12/346/2018 ($156,656.15)
Fire Department 5145000 12/346/2018 $15,656.15
Fire Department 5145000 12/346/2018 $156,656.15
$0.00

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