Je070211 Expenditures

Je070211 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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