Je070394 Expenditures

Je070394 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 01/31/2019 $12.15
Police Department 5172124 01/31/2019 $172.50
Police Department 5136124 01/31/2019 $837.50
Police Department 5144000 01/31/2019 ($268.55)
Police Department 5144000 01/31/2019 $40.29
$793.89

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