Je090269 Expenditures

Je090269 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 03/80/2017 $10.62
Equipment Services- Police 5237000 03/80/2017 ($10.62)
$0.00

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