Je070211 Expenditures
Je070211 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5757803 | 01/18/2019 | $556,550.00 |
City Wide Accounts | 5756802 | 01/18/2019 | $408,450.00 |
City Wide Accounts | 5755802 | 01/18/2019 | $2,035,000.00 |
$3,000,000.00 |
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