Je090383 Expenditures

Je090383 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 03/87/2018 ($19,949.56)
Police Department 5144000 03/87/2018 ($4,455.70)
($24,405.26)

Download this report (.xls)

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