Je090213 Expenditures

Je090213 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5659007 03/74/2018 $500,000.00
Comptroller's Office 5663000 03/74/2018 $535,000.00
$1,035,000.00

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