Je060306 Expenditures

Je060306 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756804 12/354/2017 $49,230.35
City Wide Accounts 5145000 12/352/2017 $620,816.35
$670,046.70

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