East-west Expenditures

East-west expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5648000 06/180/2015 $39,911.75
City Wide Accounts 5648000 07/192/2014 $39,911.75
$79,823.50

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.