Je070393 Expenditures
Je070393 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5757803 | 01/31/2016 | $549,531.00 |
City Wide Accounts | 5756802 | 01/31/2016 | $705,469.00 |
City Wide Accounts | 5755802 | 01/31/2016 | $1,745,000.00 |
$3,000,000.00 |
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