GOV
Je030344 Expenditures
Je030344 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5145000 | 09/274/2016 | $648,298.82 |
| $648,298.82 |
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Je030344 expenditures for FY 2017, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5145000 | 09/274/2016 | $648,298.82 |
| $648,298.82 |
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