Je070203 Expenditures

Je070203 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5238000 01/31/2017 ($15.46)
Equipment Services- Police 5239000 01/31/2017 $15.46
Equipment Services- Police 5655000 01/31/2017 $8,000.00
Equipment Services 5655000 01/31/2017 ($8,000.00)
Parks Director 5235000 01/31/2017 $69.95
$69.95

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