Ciox Healt Expenditures

Ciox Healt expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 04/95/2017 $38.33
City Counselor 5660000 04/95/2017 $43.93
City Counselor 5660000 04/95/2017 $65.77
City Counselor 5660000 04/95/2017 $56.25
City Counselor 5660000 04/95/2017 $2.00
City Counselor 5660000 04/95/2017 $51.21
City Counselor- Police 5660000 06/163/2017 $27.69
City Counselor 5660000 12/343/2016 $41.69
City Counselor 5660000 12/354/2016 $2.00
City Counselor 5660000 01/03/2017 $32.17
City Counselor- Police 5660000 05/121/2017 $26.57
City Counselor- Police 5660000 05/121/2017 $26.57
City Counselor- Police 5660000 05/138/2017 $29.37
City Counselor 5660000 03/72/2017 $67.45
City Counselor 5660000 03/82/2017 $46.17
City Counselor- Police 5660000 03/72/2017 $2.00
$559.17

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