Je080269 Expenditures

Je080269 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 5137152 02/59/2017 $106,038.09
Police Department 5137152 02/59/2017 $262,108.00
$368,146.09

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