Je120243 Expenditures

Je120243 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Planning & Urban Design 5138000 06/164/2018 $917.61
Planning & Urban Design 5138100 06/164/2018 $150.18
Planning & Urban Design 5137000 06/164/2018 $412.23
Planning & Urban Design 5136000 06/164/2018 $574.44
Planning & Urban Design 5142000 06/164/2018 $32.88
Planning & Urban Design 5144201 06/164/2018 $9.39
Planning & Urban Design 5101000 06/164/2018 $7,509.00
Planning & Urban Design 5147000 06/164/2018 $111.13
$9,716.86

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