City Wide Accounts Expenditures

City Wide Accounts expenditures for FY 2018, Fund 1010

All City Wide Accounts expenditures

Principal-conv Ctr Account

Showing Principal-conv Ctr expenditures by City Wide Accounts in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je070403 01/26/2018 ($471,574.53)
Je010024 07/09/2017 $6,021,489.00
Je010023 07/09/2017 $471,574.53
Je010023 07/09/2017 $140,000.00
$6,161,489.00

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