Je010122 Expenditures
Je010122 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5756801 | 07/212/2009 | $1,701,956.25 |
City Wide Accounts | 5755801 | 07/212/2009 | $12,915,000.00 |
$14,616,956.25 |
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