Je100358 Expenditures

Je100358 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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