Interest Payment Expenditures
Interest Payment expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | Je090106 | 03/65/2019 | $15,699.82 |
Refuse Division | Je070120 | 01/11/2019 | $50,625.00 |
Traffic And Lighting Division | Division O | 01/15/2019 | $11,603.32 |
Traffic And Lighting Division | Division O | 08/228/2018 | $12,507.94 |
Firefighters' Pension Systems | Je110326 | 05/143/2019 | $321,763.00 |
City Wide Accounts | Je010180 | 07/207/2018 | $408,450.00 |
City Wide Accounts | Je070211 | 01/18/2019 | $408,450.00 |
City Wide Accounts | Je090378 | 03/85/2019 | $571,968.40 |
City Wide Accounts | Je010028 | 07/186/2018 | $489,680.29 |
City Wide Accounts | Je010029 | 07/186/2018 | $9,641,509.00 |
City Wide Accounts | Je030274 | 09/264/2018 | $563,850.30 |
City Wide Accounts | Je070046 | 01/07/2019 | $472,822.63 |
City Wide Accounts | Je060160 | 12/346/2018 | $27,906.88 |
City Wide Accounts | Je120178 | 06/163/2019 | $26,981.53 |
$13,023,818.11 |
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