Je7425 Expenditures

Je7425 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 5757803 01/31/2015 $547,715.50
City Wide Accounts 5756802 01/31/2015 $794,784.50
City Wide Accounts 5755802 01/31/2015 $1,657,500.00
$3,000,000.00

Download this report (.xls)

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