Je010023 Expenditures
Je010023 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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