City Wide Accounts Expenditures
City Wide Accounts expenditures for FY 2020, Fund 1010
All City Wide Accounts expenditures
Admin Fees-cc East Presrv Account
Vendor | Date | Dollar Amount |
---|---|---|
Je070314 | 01/21/2020 | $561,144.00 |
Je010236 | 07/22/2019 | $561,144.00 |
$1,122,288.00 |
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