Je110028 Expenditures
Je110028 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5756801 | 05/151/2015 | $852,015.68 |
City Wide Accounts | 5755801 | 05/151/2015 | ($852,015.68) |
City Wide Accounts | 5755801 | 05/151/2015 | $852,000.00 |
$852,000.00 |
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