Je060244 Expenditures

Je060244 expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Marshal	5138000	12/348/2017	($266.40)
City Marshal	5138100	12/348/2017	($43.60)
City Marshal	5137000	12/348/2017	($549.62)
City Marshal	5136000	12/348/2017	($185.36)
City Marshal	5142000	12/348/2017	($9.86)
City Marshal	5144201	12/348/2017	($2.99)
City Marshal	5172000	12/348/2017	($71.53)
City Marshal	5101000	12/348/2017	($2,397.42)
City Marshal	5147000	12/348/2017	($35.48)
			($3,562.26)

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