Je070403 Expenditures
Je070403 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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