Je010289 Expenditures
Je010289 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5659007 | 07/212/2014 | $2,000,000.00 |
City Counselor- Police | 5659007 | 07/212/2014 | $600,000.00 |
City Wide Accounts | 5145000 | 07/212/2014 | $4,506,000.00 |
$7,106,000.00 |
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