Je050287 Expenditures

Je050287 expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5172000	11/334/2014	($75,000.00)
Street Division	5101000	11/334/2014	($375,000.00)
			($450,000.00)

Download this report (.xls)

Feedback is anonymous.