Je110179 Expenditures

Je110179 expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5172125	05/130/2018	$290.72
Police Department	5172124	05/130/2018	$2,926.92
Police Department	5136125	05/130/2018	$22.24
Police Department	5136124	05/130/2018	$137.83
			$3,377.71

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