Je010029 Expenditures

Je010029 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756801 07/186/2018 $9,641,509.00
City Wide Accounts 5755801 07/186/2018 $5,653,491.00
$15,295,000.00

Download this report (.xls)

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