Dotcom Com Expenditures

Dotcom Com expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5236000 03/88/2019 $359.70
Comptroller's Office 5236000 10/297/2018 $359.70
Comptroller's Office 5236000 08/241/2018 $188.98
Building Commissioner 5235000 10/278/2018 $485.88
Building Commissioner 5235000 09/257/2018 $449.95
Building Commissioner 5235000 09/253/2018 $431.96
Building Commissioner 5235000 09/253/2018 $107.99
Building Commissioner 5235000 10/278/2018 $431.96
$2,816.12

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