Je110372 Expenditures

Je110372 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.