Je110028 Expenditures

Je110028 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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