Je090179 Expenditures

Je090179 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 5101125 03/73/2018 ($23,085.00)
Police Department 5136125 03/73/2018 ($1,766.00)
Police Department 5136124 03/73/2018 $1,766.00
Police Department 5102124 03/73/2018 $23,085.00
$0.00

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