Cms Soluti Expenditures

Cms Soluti expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5636000 01/14/2015 $95.00
Medical Examiner 5636000 02/42/2015 $78.00
Personnel Department 5636000 10/302/2014 $95.00
Medical Examiner 5636000 02/42/2015 $195.00
Personnel Department 5636000 08/218/2014 $70.00
Circuit Court (General) 5236000 02/54/2015 $95.00
Sheriff 5236000 03/76/2015 $190.00
Circuit Attorney 5236000 05/147/2015 $243.00
Sheriff 5236000 03/76/2015 $190.00
Circuit Attorney 5236000 04/98/2015 $257.00
Circuit Attorney 5236000 10/287/2014 $390.00
President's Office 5236000 07/211/2014 $95.00
Comptroller's Office 5236000 03/68/2015 $35.00
Fire Department 5236000 12/335/2014 $399.00
Information Technology Services Agency 5235000 10/274/2014 $95.00
Building Commissioner 5235000 07/203/2014 $95.00
Recorder Of Deeds 5235000 10/275/2014 $95.00
Building Commissioner 5235000 10/290/2014 $35.00
Circuit Court (General) 5235000 02/54/2015 $95.00
Building Commissioner 5235000 11/325/2014 $39.00
Building Commissioner 5235000 08/230/2014 $111.62
Building Commissioner 5235000 11/307/2014 $35.00
$3,027.62

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.