Je060247 Expenditures

Je060247 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Neighborhood Stabilization 5138100 12/365/2009 ($4.32)
Streets Director 5136000 12/349/2017 ($457.55)
Streets Director 5112000 12/349/2017 ($5,981.48)
Neighborhood Stabilization 5147000 12/365/2009 ($3.24)
($6,446.59)

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