Je120663 Expenditures

Je120663 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 5756003 06/181/2015 ($75,000.00)
($75,000.00)

Download this report (.xls)

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