Je070393 Expenditures

Je070393 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5757803 01/31/2016 $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

Download this report (.xls)

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