Je110291 Expenditures

Je110291 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 5757000 05/136/2018 ($3,436.53)
City Wide Accounts 5757000 05/136/2018 ($740.20)
City Wide Accounts 5757000 05/136/2018 ($4,624.56)
City Wide Accounts 5756801 05/136/2018 $4,624.56
City Wide Accounts 5756801 05/136/2018 $3,436.53
City Wide Accounts 5756801 05/136/2018 $740.20
$0.00

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