Je060169 Expenditures

Je060169 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5646000 12/346/2017 $1,000.00
City Justice Center 5646126 12/346/2017 ($1,000.00)
$0.00

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