Je030245 Expenditures

Je030245 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Firefighters' Pension Systems 5140002 09/273/2014 $8,048,191.50
Firefighters' Pension Systems 5140000 09/273/2014 $773,407.00
$8,821,598.50

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