Je070218 Expenditures

Je070218 expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5138125	01/18/2019	($2,850.00)
Police Department	5137000	01/18/2019	($1,371.79)
Police Department	5142000	01/18/2019	($36.28)
Police Department	5144201	01/18/2019	($34.74)
Police Department	5144000	01/18/2019	($913.90)
			($5,206.71)

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