Je070047 Expenditures

Je070047 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5636000 01/07/2019 $19,252.00
Police Department 5659060 01/07/2019 ($13,693.38)
Police Department 5659000 01/07/2019 ($5,558.62)
$0.00

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