Je110094 Expenditures

Je110094 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 5172124 05/123/2019 $261.60
Police Department 5138100 05/123/2019 $190.22
Police Department 5136124 05/123/2019 $37.73
Police Department 5102124 05/123/2019 $2,353.65
$2,843.20

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