Je080031 Expenditures

Je080031 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 02/32/2018 $121,983.44
Police Department 5144000 02/32/2018 $112,285.17
Police Department 5144000 02/32/2018 $110,159.00
Police Department 5144000 02/32/2018 ($121,983.44)
Police Department 5144000 02/32/2018 $121,983.44
$344,427.61

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