Je080485 Expenditures

Je080485 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5757803 02/60/2012 $543,387.00
City Wide Accounts 5756802 02/60/2012 $1,036,613.00
City Wide Accounts 5755802 02/60/2012 $1,420,000.00
$3,000,000.00

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