Je080536 Expenditures

Je080536 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 5144000 02/59/2017 $119,128.57
Police Department 5144000 02/59/2017 $322,111.70
$441,240.27

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