Je010289 Expenditures

Je010289 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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