Administrative Fees Expenditures

Administrative Fees expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Administrative Fees expenditures in FY 2019 and fund 1010.
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

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