City Wide Accounts Expenditures

City Wide Accounts expenditures for FY 2019, Fund 1010

All City Wide Accounts expenditures

Principal-conv Ctr Account

Showing Principal-conv Ctr expenditures by City Wide Accounts in FY 2019 and fund 1010
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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