City Wide Accounts Expenditures
City Wide Accounts expenditures for FY 2018, Fund 1010
All City Wide Accounts expenditures
Principal-conv Ctr Account
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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