Je080384 Expenditures

Je080384 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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