Cms Soluti Expenditures
Cms Soluti expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5636000 | 05/123/2019 | $840.00 |
Neighborhood Stabilization | 5636000 | 08/242/2018 | $445.00 |
Comptroller's Office | 5236000 | 02/32/2019 | $60.00 |
Comptroller's Office | 5236000 | 04/100/2019 | $60.00 |
Civilian Oversight Board | 5236000 | 01/03/2019 | $60.00 |
Comptroller's Office | 5236000 | 01/23/2019 | $69.48 |
Comptroller's Office | 5236000 | 04/100/2019 | $60.00 |
Comptroller's Office | 5236000 | 03/88/2019 | $70.03 |
Comptroller's Office | 5236000 | 07/197/2018 | $60.00 |
Comptroller's Office | 5236000 | 11/333/2018 | $69.63 |
City Justice Center | 5236000 | 05/149/2019 | $260.82 |
Comptroller's Office | 5236000 | 01/02/2019 | $69.61 |
City Courts | 5235000 | 10/291/2018 | $60.00 |
City Justice Center | 5659000 | 01/09/2019 | $52.50 |
$2,237.07 |
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