Je010288 Expenditures

Je010288 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5659007 07/212/2015 $1,000,000.00
City Counselor 5659007 07/212/2015 $2,000,000.00
City Wide Accounts 5145000 07/212/2015 $4,571,000.00
$7,571,000.00

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