Je070435 Expenditures

Je070435 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 01/31/2017 $216,962.71
Police Department 5144000 01/31/2017 $19,048.05
$236,010.76

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