Je090118 Expenditures
Je090118 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5666017 | 03/88/2019 | $1,500,000.00 |
$1,500,000.00 |
Feedback is anonymous.