Je010254 Expenditures

Je010254 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 5145000 07/204/2016 $320,000.00
Comptroller's Office 5145000 07/204/2016 ($320,000.00)
$0.00

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