Je120662 Expenditures

Je120662 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 5757801 06/181/2015 $11,176.11
City Wide Accounts 5757804 06/181/2015 $872.35
City Wide Accounts 5757000 06/181/2015 $1,791.11
City Wide Accounts 5757000 06/181/2015 $1,274.07
City Wide Accounts 5757000 06/181/2015 $66.08
$15,179.72

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