Je030095 Expenditures

Je030095 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Firefighters' Pension Systems 5140002 09/272/2016 $8,046,598.30
Firefighters' Pension Systems 5140002 09/272/2016 ($8,046,598.30)
Firefighters' Pension Systems 5140002 09/272/2016 $8,045,598.30
$8,045,598.30

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