Dotcom Com Expenditures
Dotcom Com expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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