Je080384 Expenditures

Je080384 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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