Je010127 Expenditures
Je010127 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5659007 | 07/200/2018 | $1,000,000.00 |
Comptroller's Office | 5663000 | 07/200/2018 | $500,000.00 |
$1,500,000.00 |
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