Je070414 Expenditures

Je070414 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 5101125 01/31/2021 $1,486.14
Police Department 5137000 01/31/2021 $247.46
Police Department 5136124 01/31/2021 $22.32
Police Department 5136124 01/31/2021 $110.85
Police Department 5102124 01/31/2021 $1,539.00
$3,405.77

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