Je120696 Expenditures
Je120696 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659001 | 06/181/2017 | $26,500.00 |
City Wide Accounts | 5659001 | 06/181/2017 | $47,481.84 |
City Wide Accounts | 5659001 | 06/181/2017 | $55,000.00 |
$128,981.84 |
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