Je010023 Expenditures

Je010023 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5755801 07/190/2017 $140,000.00
City Wide Accounts 5755801 07/190/2017 $471,574.53
$611,574.53

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