Je100223 Expenditures

Je100223 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237044 04/105/2019 ($486.00)
Fire Department 5637044 04/105/2019 $486.00
$0.00

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