Je010122 Expenditures

Je010122 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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