Je120599 Expenditures
Je120599 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5145000 | 06/182/2016 | ($2,182,338.00) |
City Wide Accounts | 5147000 | 06/182/2016 | $2,182,338.00 |
$0.00 |
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