Concondanc Expenditures
Concondanc expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 04/107/2019 | $825.40 |
Fire Department | 5237068 | 04/107/2019 | $203.85 |
Medical Examiner | 5237000 | 01/23/2019 | $25.20 |
Medical Examiner | 5237000 | 01/23/2019 | $117.34 |
Medical Examiner | 5237000 | 01/23/2019 | $234.67 |
Medical Examiner | 5237000 | 01/23/2019 | $428.41 |
$1,834.87 |
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