Je070439 Expenditures

Je070439 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5637000 01/30/2018 ($69.00)
Refuse Division 5637000 01/30/2018 $69.00
$0.00

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