Ciox Healt Expenditures
Ciox Healt expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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