Je100111 Expenditures

Je100111 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 5437000 04/95/2018 ($22,351.40)
Police Department 5437000 04/95/2018 $3,352.71
($18,998.69)

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