Je100087 Expenditures

Je100087 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 04/94/2018 $376,959.33
Police Department 5144000 04/94/2018 $214,847.77
$591,807.10

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