Je060239 Expenditures

Je060239 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 12/351/2016 $45.41
Fire Department 5112000 12/351/2016 $593.60
$639.01

Download this report (.xls)

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