Je100394 Expenditures

Je100394 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 Wide Accounts 5145000 04/115/2018 ($3,003,952.23)
City Wide Accounts 5145000 04/115/2018 $3,003,952.23
City Wide Accounts 5145000 04/115/2018 $300,395.23
$300,395.23

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