Je030274 Expenditures
Je030274 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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