Je010263 Expenditures
Je010263 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
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