Je100128 Expenditures

Je100128 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 5101125 04/91/2018 ($1,863.69)
Police Department 5101125 04/91/2018 $1,627.64
($236.05)

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