Ciox Healt Expenditures

Ciox Healt expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 03/88/2018 $113.79
City Counselor 5660000 08/233/2017 $47.85
City Counselor 5660000 12/341/2017 $26.57
City Counselor 5660000 08/233/2017 $109.67
City Counselor 5660000 04/103/2018 $113.79
City Counselor 5660000 02/38/2018 $26.57
City Counselor 5660000 11/326/2017 $2.00
City Counselor 5660000 08/229/2017 $109.67
City Counselor 5660000 08/242/2017 $37.21
City Counselor 5660000 05/137/2018 $29.28
City Counselor- Police 5660000 12/363/2017 $94.89
City Counselor 5660000 08/229/2017 $103.29
City Counselor 5660000 01/31/2018 $2.00
City Counselor 5660000 11/312/2017 $54.57
Police Department 5659000 03/72/2018 $29.05
$900.20

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