Je030015 Expenditures

Je030015 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Firefighters' Pension Systems 5140000 09/264/2018 $2,443,626.90
$2,443,626.90

Download this report (.xls)

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