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COUNCIL SPECIAL PROJECTS FUND <br />GENERAL NON-DEP ACCOUNTING UNIT <br />NON-DEPT COUNCIL SPECIAL PROJ 05005010 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />68000 Transfer to Fund 011 <br />SUBTOTAL TRANSFERS <br />69011 Reserve Appropriation <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />6,216 <br />1,410 <br />0 <br />16,688 <br />6 <br />0 <br />u <br />0 <br />1,410 <br />0 <br />16,688 <br />114,315 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />114,315 <br />0 <br />0 <br />2,470,113 <br />0 <br />1,665,120 <br />0 <br />0 <br />2,470,113 <br />1,665,120 <br />9,627 <br />131,003 <br />2,470,113 <br />1,665,120 <br />2-24 <br />