Ciox Healt Expenditures

Ciox Healt expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 07/192/2018 $84.15
City Counselor- Police 5660000 07/192/2018 $80.01
City Counselor 5660000 04/100/2019 $72.00
City Counselor 5660000 04/100/2019 $29.08
City Counselor 5660000 03/73/2019 $38.94
City Counselor 5660000 10/284/2018 $2.00
City Counselor 5660000 08/213/2018 $97.72
City Counselor 5660000 08/234/2018 $30.46
City Counselor 5660000 07/201/2018 $31.71
City Counselor 5660000 04/93/2019 $39.52
City Counselor 5660000 04/100/2019 $28.99
City Counselor 5660000 04/107/2019 $39.94
City Counselor- Police 5660000 03/73/2019 $2.00
City Counselor 5660000 05/122/2019 $27.34
City Counselor 5660000 08/227/2018 $41.08
City Counselor 5660000 09/255/2018 $28.69
City Counselor 5660000 07/192/2018 $28.69
City Counselor- Police 5660000 07/192/2018 $28.69
City Counselor 5660000 04/100/2019 $28.50
City Counselor 5660000 04/100/2019 $30.24
City Counselor 5660000 03/73/2019 $28.50
City Counselor 5660000 08/220/2018 $28.10
City Counselor 5660000 08/240/2018 $91.23
City Counselor- Police 5660000 07/192/2018 $27.51
City Counselor 5660000 04/93/2019 $31.67
City Counselor 5660000 04/100/2019 $27.92
City Counselor 5660000 09/264/2018 $27.51
City Counselor 5660000 10/276/2018 $58.19
City Counselor 5660000 08/213/2018 $43.44
City Counselor 5660000 08/234/2018 $28.69
$1,182.51

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