Je090375 Expenditures

Je090375 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5102124 03/83/2017 ($32,589.00)
Police Department 5102124 03/83/2017 $25,925.54
Police Department 5102124 03/83/2017 $32,589.00
Police Department 5102124 03/83/2017 ($25,925.54)
$0.00

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