Je110372 Expenditures
Je110372 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5756802 | 05/151/2011 | ($1,036,303.75) |
City Wide Accounts | 5756802 | 05/151/2011 | ($73,021.75) |
City Wide Accounts | 5756801 | 05/151/2011 | $73,021.75 |
City Wide Accounts | 5756801 | 05/151/2011 | $1,036,303.75 |
City Wide Accounts | 5756801 | 05/151/2011 | $140,630.76 |
City Wide Accounts | 5756804 | 05/151/2011 | ($140,630.76) |
$0.00 |
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