Je120098 Expenditures
Je120098 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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