Je090237 Expenditures

Je090237 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 5172124 03/79/2018 $30.98
Police Department 5172124 03/79/2018 $7.69
Police Department 5172124 03/79/2018 $46.19
Police Department 5172124 03/79/2018 $199.05
Police Department 5172124 03/79/2018 $77.52
Police Department 5172124 03/79/2018 $79.66
$441.09

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