Je080468 Expenditures

Je080468 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5136124 02/57/2019 $2.18
Police Department 5144000 02/57/2019 ($32.61)
($30.43)

Download this report (.xls)

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