Je090272 Expenditures

Je090272 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5136000 03/76/2012 $15.43
Recreation Division 5112000 03/76/2012 $273.00
City Wide Accounts 5145000 03/90/2014 $600,000.00
$600,288.43

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