Je110226 Expenditures

Je110226 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756806 05/138/2016 ($29,357.04)
City Wide Accounts 5756818 05/138/2016 $29,357.04
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.