Je090093 Expenditures

Je090093 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5659007 03/65/2019 $1,000,000.00
City Counselor 5659007 03/65/2019 ($1,000,000.00)
City Counselor 5659007 03/65/2019 $1,000,000.00
City Counselor- Police 5659007 03/65/2019 $250,000.00
Comptroller's Office 5663000 03/65/2019 $500,000.00
$1,750,000.00

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