Je120616 Expenditures
Je120616 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659001 | 06/181/2015 | $709,929.71 |
Comptroller's Office | 5659011 | 06/181/2015 | ($709,929.71) |
$0.00 |
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