Kennedy Fe Expenditures

Kennedy Fe expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638250 08/235/2018 $7,646.00
Probation Department And Juvenile Detention 5638000 10/299/2018 $1,250.00
Traffic And Lighting Division 5638000 10/302/2018 $4,767.00
$13,663.00

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