Je100358 Expenditures
Je100358 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5647000 | 04/120/2017 | $135.00 |
City Wide Accounts | 5145000 | 04/120/2013 | $1,000,000.00 |
$1,000,135.00 |
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