Je010207 Expenditures
Je010207 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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