Je030274 Expenditures

Je030274 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756801 09/264/2018 $563,850.30
City Wide Accounts 5755801 09/264/2018 $85,000.00
$648,850.30

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