Je120080 Expenditures

Je120080 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5636000	06/157/2013	($9,090.00)
Fire Department	5659000	06/157/2013	$9,090.00
Police Department	5144000	06/161/2019	($26.02)
			($26.02)

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