Je010254 Expenditures
Je010254 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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