Je100320 Expenditures

Je100320 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172124 04/109/2019 $41.51
Police Department 5172124 04/109/2019 $173.50
Police Department 5172124 04/109/2019 $114.27
$329.28

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