Je120148 Expenditures
Je120148 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
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