Je070369 Expenditures

Je070369 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 5172124 01/29/2019 $127.49
Police Department 5172124 01/29/2019 $17.32
$144.81

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