Je080384 Expenditures
Je080384 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5112000 | 02/40/2018 | ($3,676.30) |
Comptroller's Office | 5663000 | 02/60/2016 | $1,000,000.00 |
City Wide Accounts | 5145000 | 02/60/2016 | $200,000.00 |
$1,196,323.70 |
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