Je010113 Expenditures

Je010113 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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