Je120148 Expenditures

Je120148 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 5756804 06/181/2015 $23,059.91
City Wide Accounts 5755804 06/181/2015 $705,000.00
$728,059.91

Download this report (.xls)

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