Je050081 Expenditures

Je050081 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 5636000 11/309/2019 ($48,444.58)
Police Department 5636000 11/309/2019 $48,444.58
$0.00

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