Je120273 Expenditures

Je120273 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5655000 06/181/2017 ($2,782.36)
Equipment Services- Police 5655000 06/181/2017 ($21,895.75)
($24,678.11)

Download this report (.xls)

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