Je120026 Expenditures

Je120026 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5145000 06/155/2021 ($42,492.58)
Police Department 5145000 06/155/2021 ($1,773.14)
($44,265.72)

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