Je010266 Expenditures

Je010266 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 07/210/2013 ($19,950.00)
Traffic And Lighting Division 5237151 07/210/2013 $19,950.00
Police Department 5102124 07/207/2019 $15,539.53
$15,539.53

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