Je110178 Expenditures

Je110178 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 5102124 05/130/2018 $4,560.40
Police Department 5102124 05/130/2018 ($4,560.40)
Police Department 5102124 05/130/2018 $1,156.95
Police Department 5102124 05/130/2018 ($1,156.95)
Police Department 5102124 05/130/2018 ($19,381.68)
($19,381.68)

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