Je070403 Expenditures

Je070403 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5137000	01/31/2016	$264.46
Comptroller's Office	5756000	01/31/2011	($1,819.79)
City Wide Accounts	5756801	01/26/2018	$471,574.53
City Wide Accounts	5755801	01/26/2018	($471,574.53)
Comptroller's Office	5101000	01/31/2011	$1,819.79
			$264.46

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