Fifth Thir Expenditures

Fifth Thir expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756805 05/148/2016 $50,693.74
City Wide Accounts 5755000 05/148/2016 $337,140.73
$387,834.47

Download this report (.xls)

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