Je090397 Expenditures

Je090397 expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5637147	03/86/2019	($6,163.66)
Fire Department	5637147	03/86/2019	($61,636.66)
Fire Department	5637147	03/86/2019	$6,163.66
Fire Department	5670000	03/86/2019	$61,636.66
			$0.00

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