Je080071 Expenditures

Je080071 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5470000	02/38/2017	$1,023.67
Police Department	5635093	02/38/2017	($124.52)
Police Department	5635093	02/38/2017	($1,023.67)
Police Department	5237106	02/38/2017	$124.52
			$0.00

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