Je100117 Expenditures

Je100117 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5136000 04/96/2018 ($7,548.26)
Public Safety Director 5101000 04/96/2018 ($98,670.00)
($106,218.26)

Download this report (.xls)

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