Intl Code Expenditures
Intl Code expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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