Je070421 Expenditures
Je070421 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5757803 | 01/30/2018 | $554,903.00 |
City Wide Accounts | 5756802 | 01/30/2018 | $512,597.00 |
City Wide Accounts | 5755802 | 01/30/2018 | $1,932,500.00 |
$3,000,000.00 |
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