Icc Expenditures

Icc expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5246000 10/283/2018 $5,648.58
Building Commissioner 5246000 10/283/2018 $227.04
Building Commissioner 5648000 10/283/2018 $155.00
$6,030.62

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