Je100100 Expenditures

Je100100 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 5239052 04/97/2011 ($600.00)
Police Department 5237062 04/97/2011 $600.00
Police Department 5145000 04/93/2021 $144,513.94
$144,513.94

Download this report (.xls)

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