Je030358 Expenditures

Je030358 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756801 09/273/2019 $580,568.75
City Wide Accounts 5755801 09/273/2019 $90,000.00
$670,568.75

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