Je110101 Expenditures

Je110101 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 5144000 05/122/2018 $71,680.06
Police Department 5144000 05/122/2018 $33,502.80
Police Department 5144000 05/122/2018 $101,354.00
$206,536.86

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