City Wide Accounts Expenditures
City Wide Accounts expenditures for FY 2020, Fund 1010
All City Wide Accounts expenditures
Principal-conv Ctr Account
Vendor | Date | Dollar Amount |
---|---|---|
Je030358 | 09/30/2019 | $90,000.00 |
Je010012 | 07/01/2019 | $5,313,636.00 |
Je010011 | 07/01/2019 | $145,000.00 |
$5,548,636.00 |
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