Je100017 Expenditures

Je100017 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5636000 04/92/2019 $5,445.90
Police Department 5659060 04/92/2019 ($5,445.90)
$0.00

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