Je080384 Expenditures
Je080384 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5663000 | 02/60/2016 | $1,000,000.00 |
City Wide Accounts | 5145000 | 02/60/2016 | $200,000.00 |
$1,200,000.00 |
Feedback is anonymous.