Je030169 Expenditures

Je030169 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5636000 09/273/2015 $1,020.00
Comptroller's Office 5636163 09/273/2015 ($6,780.00)
Comptroller's Office 5636163 09/273/2015 ($1,020.00)
Forestry Division 5235000 09/255/2019 $331.84
Forestry Division 5635000 09/255/2019 ($331.84)
City Wide Accounts 5755801 09/256/2021 $576,527.63
City Wide Accounts 5755801 09/256/2021 $95,000.00
$664,747.63

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