Je080465 Expenditures

Je080465 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 5756000 02/58/2018 $3,820.75
Police Department 5755000 02/58/2018 $94,097.85
$97,918.60

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