Jones & Ba Expenditures

Jones & Ba expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5246000 05/141/2018 $426.56
Fire Department 5246068 04/94/2018 $2,733.19
$3,159.75

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