Executive Expenditures

Executive expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5246000 08/230/2016 $171.00
Fire Department 5246044 10/286/2016 $159.00
Fire Department 5246044 07/203/2016 $171.00
Fire Department 5246044 10/293/2016 $171.00
$672.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.