Je110162 Expenditures

Je110162 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 5239137 05/130/2018 $40.50
Police Department 5636000 05/130/2018 $95.57
Police Department 5237000 05/130/2018 $19.50
Police Department 5235000 05/130/2018 $36.00
Police Department 5237106 05/130/2018 $80.44
$272.01

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