GOV
Je090067 Expenditures
Je090067 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5145000 | 03/90/2015 | $900,000.00 |
| $900,000.00 |
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Je090067 expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5145000 | 03/90/2015 | $900,000.00 |
| $900,000.00 |
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