Je010207 Expenditures

Je010207 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 $499,700.00
City Wide Accounts 5755801 07/197/2016 $135,000.00
$634,700.00

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