Je070357 Expenditures

Je070357 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5236000 01/24/2019 $43.50
Fire Department 5646068 01/24/2019 $295.00
Fire Department 5638000 01/24/2019 $79.95
Fire Department 5646044 01/24/2019 ($295.00)
Fire Department 5235000 01/24/2019 ($43.50)
Fire Department 5635000 01/24/2019 ($79.95)
$0.00

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