Je060277 Expenditures

Je060277 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Telephone Reporting- Police 5137125 12/349/2017 $274.81
Telephone Reporting- Police 5142125 12/349/2017 $4.42
Telephone Reporting- Police 5101125 12/349/2017 $1,018.67
Telephone Reporting- Police 5138125 12/349/2017 $124.48
Telephone Reporting- Police 5136125 12/349/2017 $72.43
$1,494.81

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