Je080267 Expenditures

Je080267 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5435000 02/46/2017 $4,836.00
Police Department 5435000 02/46/2017 $1,612.00
Police Department 5237106 02/46/2017 ($4,836.00)
Police Department 5237106 02/46/2017 ($1,612.00)
$0.00

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