Je120318 Expenditures
Je120318 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5756804 | 06/182/2016 | $67,296.36 |
City Wide Accounts | 5755804 | 06/182/2016 | $675,000.00 |
$742,296.36 |
Feedback is anonymous.