Je070232 Expenditures
Je070232 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor- Police | 5659007 | 01/18/2019 | $2,000,000.00 |
$2,000,000.00 |
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