Je070139 Expenditures

Je070139 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5137026	01/13/2021	($93.26)
Police Department	5137000	01/13/2021	($1,382.68)
City Wide Accounts	5756801	01/15/2015	$564,304.90
Police Department	5142000	01/13/2021	($28.47)
Police Department	5144201	01/13/2021	($29.73)
			$562,770.76

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