Je120442 Expenditures

Je120442 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5757801 06/175/2015 ($4,770.00)
City Wide Accounts 5757000 06/175/2015 $4,770.00
$0.00

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