Je010206 Expenditures

Je010206 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 Wide Accounts 5756801 07/197/2016 $8,847,699.00
City Wide Accounts 5755801 07/197/2016 $6,447,301.00
$15,295,000.00

Download this report (.xls)

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