Je070023 Expenditures

Je070023 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5337068 01/08/2020 ($2,828.08)
Fire Department 5337068 01/08/2020 $2,828.08
City Wide Accounts 5756801 01/04/2021 $468,165.62
$468,165.62

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