Je030333 Expenditures

Je030333 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 5145000 09/271/2018 ($667,818.20)
City Wide Accounts 5145000 09/271/2018 $667,818.20
City Wide Accounts 5145000 09/271/2018 $667,818.20
$667,818.20

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