Je030260 Expenditures

Je030260 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5670000 09/264/2018 ($25,826.50)
($25,826.50)

Download this report (.xls)

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