Je110176 Expenditures

Je110176 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 05/132/2017 ($1,009.20)
Facilities Management 5638000 05/132/2017 $1,009.20
$0.00

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