Je120379 Expenditures

Je120379 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Planning & Urban Design 5136000 06/182/2016 $682.92
Planning & Urban Design 5142000 06/182/2016 $104.21
Planning & Urban Design 5144201 06/182/2016 $41.80
Planning & Urban Design 5101000 06/182/2016 $5,414.45
Planning & Urban Design 5147000 06/182/2016 $401.36
$6,644.74

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