Je060243 Expenditures

Je060243 expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5172125	12/348/2017	($1,732.40)
Police Department	5101125	12/348/2017	($42,855.47)
Police Department	5147000	12/348/2017	($1,852.06)
			($46,439.93)

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