Administrative Fees Expenditures
Administrative Fees expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | Je010180 | 07/207/2018 | $556,550.00 |
City Wide Accounts | Je070211 | 01/18/2019 | $556,550.00 |
City Wide Accounts | Bank Nymel | 08/218/2018 | $3,300.00 |
City Wide Accounts | Bank Nymel | 10/288/2018 | $3,000.00 |
City Wide Accounts | Bank Nymel | 12/348/2018 | $937.50 |
City Wide Accounts | Bank Nymel | 12/348/2018 | $687.50 |
City Wide Accounts | Arbitrage | 03/87/2019 | $3,950.00 |
City Wide Accounts | Bingham Ar | 04/107/2019 | $1,000.00 |
City Wide Accounts | Bank Nymel | 02/51/2019 | $3,000.00 |
City Wide Accounts | Bank Nymel | 01/24/2019 | $3,300.00 |
City Wide Accounts | Bank Nymel | 06/172/2019 | $687.50 |
City Wide Accounts | Bank Nymel | 06/172/2019 | $687.50 |
City Wide Accounts | Bingham Ar | 06/179/2019 | $750.00 |
City Wide Accounts | Umb Bank | 06/172/2019 | $3,402.00 |
$1,137,802.00 |
Feedback is anonymous.
2 comments from people like you have helped us improve this page. Keep the feedback coming!