Je110232 Expenditures

Je110232 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Firefighters' Pension Systems 5756805 05/152/2016 $319,076.00
Police Department 5137152 05/133/2020 $144,195.38
$463,271.38

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