Administrative Fees Expenditures

Administrative Fees expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Administrative Fees expenditures in FY 2018 and fund 1010.
Department Vendor Transaction Date Dollar Amount
City Wide Accounts Je070421 01/30/2018 $554,903.00
City Wide Accounts Je010191 07/209/2017 $554,903.00
City Wide Accounts Arbitrage 05/130/2018 ($1,000.00)
City Wide Accounts Arbitrage 04/109/2018 $1,000.00
City Wide Accounts Bank Nymel 07/208/2017 $3,300.00
City Wide Accounts Bank Nymel 12/347/2017 $687.50
City Wide Accounts Bank Nymel 12/347/2017 $687.50
City Wide Accounts Bank Nymel 02/39/2018 $3,300.00
City Wide Accounts Bingham Ar 05/138/2018 $1,000.00
City Wide Accounts Bank Nymel 06/165/2018 $687.50
City Wide Accounts Bank Nymel 06/165/2018 $687.50
City Wide Accounts Bingham Ar 06/181/2018 $750.00
City Wide Accounts Umb Bank 05/142/2018 $3,180.00
City Wide Accounts Je110291 05/136/2018 ($740.20)
City Wide Accounts Je100403 04/116/2018 $740.20
City Wide Accounts Je040303 10/292/2017 $3,436.53
City Wide Accounts Je010155 07/199/2017 $4,624.56
City Wide Accounts Je110291 05/136/2018 ($3,436.53)
City Wide Accounts Je110291 05/136/2018 ($4,624.56)
$1,124,086.00

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