GOV
Je060347 Expenditures
Je060347 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5756804 | 12/365/2015 | $67,301.50 |
| $67,301.50 |
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Je060347 expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5756804 | 12/365/2015 | $67,301.50 |
| $67,301.50 |
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