Je070403 Expenditures

Je070403 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756801 01/26/2018 $471,574.53
City Wide Accounts 5755801 01/26/2018 ($471,574.53)
$0.00

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