Je120256 Expenditures

Je120256 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 5647000 06/172/2010 $120.00
Police Department 5102124 06/166/2021 ($5,325.15)
($5,205.15)

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