Je010024 Expenditures
Je010024 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5756801 | 07/190/2017 | $9,273,511.00 |
City Wide Accounts | 5755801 | 07/190/2017 | $6,021,489.00 |
$15,295,000.00 |
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