Je120508 Expenditures

Je120508 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 5756805 06/181/2015 $66,073.89
City Wide Accounts 5755000 06/181/2015 $321,760.58
$387,834.47

Download this report (.xls)

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