Je020135 Expenditures

Je020135 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5170000 08/225/2018 $345,823.18
City Wide Accounts 5145000 08/225/2018 $368,570.70
$714,393.88

Download this report (.xls)

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