Je010263 Expenditures

Je010263 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 5757803 07/204/2016 $553,506.00
City Wide Accounts 5756802 07/204/2016 $611,494.00
City Wide Accounts 5756802 07/204/2016 $611,494.00
City Wide Accounts 5756802 07/204/2016 ($611,494.00)
City Wide Accounts 5755802 07/204/2016 $1,835,000.00
$3,000,000.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.