Je090327 Expenditures

Je090327 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 5144000 03/80/2019 ($34,662.15)
Police Department 5144000 03/80/2019 ($167,524.99)
Police Department 5147000 03/80/2019 $167,524.99
Police Department 5147000 03/80/2019 $34,662.15
$0.00

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