Je110170 Expenditures

Je110170 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246044 05/129/2018 $288.30
Fire Department 5646044 05/129/2018 ($288.30)
$0.00

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