Je020192 Expenditures

Je020192 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Neighborhood Stabilization 5138100 08/243/2010 ($5.04)
Police Department 5137000 08/227/2018 $65,991.33
Police Department 5136124 08/243/2009 $2.65
Neighborhood Stabilization 5147000 08/243/2010 ($3.78)
$65,985.16

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