Je050013 Expenditures

Je050013 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 11/334/2009 ($4.32)
Police Department 5137000 11/306/2021 $84,615.30
Facilities Management- Police 5649111 11/309/2013 $904.99
Facilities Management 5649111 11/309/2013 ($904.99)
Neighborhood Stabilization 5147000 11/334/2009 ($3.24)
$84,607.74

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