Je080190 Expenditures

Je080190 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 5636000 02/44/2019 $8,867.00
Police Department 5659060 02/44/2019 ($8,867.00)
$0.00

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