Je010028 Expenditures
Je010028 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5756801 | 07/186/2018 | $489,680.29 |
City Wide Accounts | 5755801 | 07/186/2018 | $145,000.00 |
$634,680.29 |
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