Je120316 Expenditures

Je120316 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 5756804 06/181/2017 $60,546.75
City Wide Accounts 5755804 06/181/2017 $710,000.00
$770,546.75

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