Je010011 Expenditures

Je010011 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756801 07/182/2019 $465,932.87
City Wide Accounts 5755801 07/182/2019 $145,000.00
$610,932.87

Download this report (.xls)

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