Je090371 Expenditures

Je090371 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246000 03/82/2017 ($402.00)
Fire Department 5246068 03/82/2017 $402.00
Fire Department 5235075 03/82/2017 $171.95
Fire Department 5235000 03/82/2017 ($171.95)
$0.00

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