Je080234 Expenditures

Je080234 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 5172125 02/47/2018 $1,672.04
Police Department 5172124 02/47/2018 $13,704.98
Police Department 5136125 02/47/2018 $127.91
Police Department 5136124 02/47/2018 $613.88
$16,118.81

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