Je080233 Expenditures

Je080233 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 5102124 02/47/2018 ($165,042.89)
Police Department 5102124 02/47/2018 ($28,056.55)
Police Department 5102124 02/47/2018 $29,125.22
Police Department 5102124 02/47/2018 ($29,125.22)
Police Department 5102124 02/47/2018 $28,056.55
($165,042.89)

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