Je060043 Expenditures

Je060043 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5144201 12/341/2020 $8.88
Treasurer 5147000 12/341/2020 $79.30
$88.18

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