Je110353 Expenditures

Je110353 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5236000 05/145/2018 $380.31
Mayor 5236000 05/145/2018 ($380.31)
Mayor 5235000 05/145/2018 $380.31
Personnel Department 5235000 05/145/2018 ($380.31)
$0.00

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