Je010288 Expenditures
Je010288 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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