Canon Busi Expenditures
Canon Busi expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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