City Wide Accounts Expenditures
City Wide Accounts expenditures for FY 2019, Fund 1010
All City Wide Accounts expenditures
Principal-conv Ctr Account
Vendor | Date | Dollar Amount |
---|---|---|
Je030274 | 09/21/2018 | $85,000.00 |
Je010029 | 07/05/2018 | $5,653,491.00 |
Je010028 | 07/05/2018 | $145,000.00 |
$5,883,491.00 |
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