Je060265 Expenditures

Je060265 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172124 12/349/2017 $41.70
Police Department 5172124 12/349/2017 $490.54
Police Department 5172124 12/349/2017 $50.86
Police Department 5172124 12/349/2017 $58.55
Police Department 5172124 12/349/2017 $1,033.24
Police Department 5172124 12/349/2017 $419.36
$2,094.25

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