Je080485 Expenditures
Je080485 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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