Je120098 Expenditures

Je120098 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5757000 06/181/2017 $4,173.92
Firefighters' Pension Systems 5756805 06/181/2017 $317,732.08
$321,906.00

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