GOV
Intl Code Expenditures
Intl Code expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5246000 | 01/12/2017 | $97.00 |
| Director Of Human Services | 5246000 | 06/181/2017 | $41.50 |
| Building Commissioner | 5648000 | 01/04/2017 | $370.00 |
| Fire Department | 5648000 | 02/47/2017 | $370.00 |
| Building Commissioner | 5648000 | 08/218/2016 | $105.00 |
| Building Commissioner | 5648000 | 08/231/2016 | $200.00 |
| $1,183.50 |
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