Je060235 Expenditures

Je060235 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172124 12/355/2018 $65.63
Police Department 5172124 12/355/2018 $252.72
Police Department 5172124 12/355/2018 $863.53
Police Department 5172124 12/355/2018 $301.31
$1,483.19

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