Je010120 Expenditures

Je010120 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137152 07/193/2019 $145,397.62
Police Department 5145000 07/195/2021 $96,857.60
$242,255.22

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