Cms Soluti Expenditures

Cms Soluti expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.