Je120583 Expenditures

Je120583 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756003 06/181/2017 ($144,000.00)
($144,000.00)

Download this report (.xls)

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