Je020304 Expenditures

Je020304 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 5757803 08/243/2014 $547,715.50
City Wide Accounts 5756802 08/243/2014 $794,784.50
City Wide Accounts 5755802 08/243/2014 $1,657,500.00
$3,000,000.00

Download this report (.xls)

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