Je090346 Expenditures

Je090346 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5646000 03/81/2018 $795.00
Civilian Oversight Board 5646000 03/81/2018 ($795.00)
$0.00

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