Intl Code Expenditures

Intl Code expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 03/80/2018 $10.78
Building Commissioner 5646000 04/94/2018 $825.00
Building Commissioner 5646000 03/80/2018 $3,770.65
Building Commissioner 5646000 03/80/2018 $183.95
Building Commissioner 5646000 04/94/2018 $3.00
Building Commissioner 5246000 04/117/2018 $374.00
Building Commissioner 5246000 05/136/2018 $406.25
Building Commissioner 5246000 05/122/2018 $456.25
Building Commissioner 5246000 05/138/2018 $300.10
Building Commissioner 5246000 02/33/2018 $482.15
Building Commissioner 5246000 05/138/2018 $406.25
Building Commissioner 5246000 02/33/2018 $186.85
Building Commissioner 5246000 04/117/2018 $274.35
Building Commissioner 5246000 05/136/2018 $406.25
Building Commissioner 5246000 05/143/2018 $264.25
Building Commissioner 5246000 02/59/2018 $77.95
Fire Department 5246044 04/101/2018 $396.00
Building Commissioner 5648000 03/73/2018 $105.00
Fire Department 5648000 02/47/2018 $370.00
Building Commissioner 5648000 08/242/2017 $105.00
Building Commissioner 5648000 12/361/2017 $370.00
$9,774.03

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