Je010138 Expenditures

Je010138 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756801 07/212/2015 $8,431,827.60
City Wide Accounts 5755801 07/212/2015 $6,863,172.40
$15,295,000.00

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