Je010113 Expenditures
Je010113 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5659007 | 07/193/2016 | $2,000,000.00 |
City Counselor- Police | 5659007 | 07/193/2016 | $300,000.00 |
City Wide Accounts | 5170000 | 07/193/2016 | $380,000.00 |
Comptroller's Office | 5145000 | 07/193/2016 | $320,000.00 |
$3,000,000.00 |
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