Je010113 Expenditures

Je010113 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 Counselor 5659007 07/192/2017 $1,000,000.00
City Counselor- Police 5659007 07/192/2017 $500,000.00
Comptroller's Office 5663000 07/192/2017 $500,000.00
$2,000,000.00

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