Jz100048 Expenditures

Jz100048 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 5137000 04/104/2017 $52,214.09
$52,214.09

Download this report (.xls)

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