Canon Busi Expenditures

Canon Busi expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5580000 04/114/2019 $126.04
Multigraph Section (Supply Commissioner) 5580000 07/211/2018 $1,214.50
Multigraph Section (Supply Commissioner) 5580000 07/211/2018 $1,430.00
Fire Department 5635144 07/211/2018 $50.47
Elections And Registration (Election Bd) 5335000 08/241/2018 $834.99
Supply Commissioner 5335000 07/211/2018 $241.37
Supply Commissioner 5335000 07/211/2018 $232.11
Fire Department 5335000 07/211/2018 $176.00
Personnel Department 5335000 12/351/2018 $168.00
Personnel Department 5635000 12/351/2018 $65.36
$4,538.84

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