Je010306 Expenditures

Je010306 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 Wide Accounts 5756801 07/212/2014 $181,650.00
City Wide Accounts 5755801 07/212/2014 $6,668,000.00
$6,849,650.00

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