Je110159 Expenditures

Je110159 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 05/130/2018 ($178.68)
Police Department 5144000 05/130/2018 ($178.98)
Police Department 5144000 05/130/2018 $178.68
($178.98)

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