Je110362 Expenditures

Je110362 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5639000 05/146/2017 $2,704.96
Auto Towing And Storage 5239000 05/146/2017 $2,704.92
Auto Towing And Storage 5239000 05/146/2017 ($2,704.92)
Auto Towing And Storage 5239000 05/146/2017 ($2,704.96)
$0.00

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