Je120316 Expenditures
Je120316 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5756804 | 06/181/2017 | $60,546.75 |
City Wide Accounts | 5755804 | 06/181/2017 | $710,000.00 |
$770,546.75 |
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