Je080453 Expenditures

Je080453 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 02/54/2017 $1,590.00
Fire Department 5645000 02/54/2017 ($1,590.00)
$0.00

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