Je120445 Expenditures

Je120445 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5659007 06/179/2016 ($800,000.00)
City Wide Accounts 5145000 06/179/2016 $800,000.00
$0.00

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