Je120662 Expenditures
Je120662 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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