Je060433 Expenditures

Je060433 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 5137152 12/362/2017 ($197,634.62)
Police Department 5137152 12/362/2017 $197,634.62
Police Department 5137152 12/362/2017 $107,634.62
$107,634.62

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