Je100371 Expenditures

Je100371 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 5136124 04/115/2018 $21.98
Police Department 5102124 04/115/2018 $1,539.00
$1,560.98

Download this report (.xls)

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