Je7425 Expenditures
Je7425 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
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