Je120569 Expenditures

Je120569 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 5172124 06/181/2017 ($1,283.05)
Police Department 5102124 06/181/2017 ($18,904.49)
($20,187.54)

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