Je120286 Expenditures

Je120286 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 5756804 06/181/2014 $123,172.11
City Wide Accounts 5755804 06/181/2014 $655,000.00
$778,172.11

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.