Je020384 Expenditures

Je020384 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5647000 08/243/2009 $120.00
Police Department 5144000 08/243/2017 $70,065.48
Police Department 5144000 08/243/2017 $86,462.90
$156,648.38

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