Je010324 Expenditures
Je010324 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5756801 | 07/212/2014 | $320,377.42 |
City Wide Accounts | 5755801 | 07/212/2014 | $8,503,872.00 |
$8,824,249.42 |
Feedback is anonymous.