Je120365 Expenditures

Je120365 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5102000 06/181/2015 ($850,000.00)
Fire Department 5102000 06/181/2015 ($300,000.00)
($1,150,000.00)

Download this report (.xls)

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