Je090085 Expenditures

Je090085 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
President's Office	5636000	03/90/2013	$1,260.00
City Emergency Management Agency	5636000	03/90/2013	$180.00
Corrections/msi	5636000	03/90/2013	$60.00
Director Of Human Services	5636000	03/90/2013	$60.00
Comptroller's Office	5636163	03/90/2013	($1,560.00)
Comptroller's Office	5636163	03/90/2013	($300.00)
Street Division	5101000	03/62/2021	($650,000.00)
			($650,300.00)

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