Ciox Healt Expenditures
Ciox Healt expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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