GOV
Je070182 Expenditures
Je070182 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659001 | 01/10/2018 | $50,000.00 |
| $50,000.00 |
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Je070182 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659001 | 01/10/2018 | $50,000.00 |
| $50,000.00 |
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