Je010324 Expenditures

Je010324 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 $320,377.42
City Wide Accounts 5755801 07/212/2014 $8,503,872.00
$8,824,249.42

Download this report (.xls)

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