Intl Code Expenditures

Intl Code 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 09/271/2018 $466.40
Building Commissioner 5246000 10/278/2018 $27.42
Building Commissioner 5246000 10/278/2018 $77.00
Building Commissioner 5246000 10/291/2018 $238.00
Building Commissioner 5246000 08/225/2018 $140.90
Building Commissioner 5246000 11/306/2018 $74.50
Building Commissioner 5246000 04/116/2019 $379.06
Building Commissioner 5246000 07/207/2018 $304.75
Building Commissioner 5246000 12/340/2018 $74.50
Building Commissioner 5246000 02/32/2019 $59.00
Building Commissioner 5246000 02/32/2019 $44.56
Building Commissioner 5246000 02/32/2019 $487.50
Building Commissioner 5246000 02/32/2019 $479.50
Building Commissioner 5246000 02/32/2019 $88.00
Building Commissioner 5246000 02/57/2019 $32.95
Building Commissioner 5246000 02/57/2019 $332.75
Fire Department 5246044 05/128/2019 $205.00
Building Commissioner 5648000 12/361/2018 $370.00
Building Commissioner 5648000 04/91/2019 $105.00
Fire Department 5648000 01/31/2019 $370.00
Director Of Human Services 5235000 09/262/2018 $501.38
Fire Department 5235075 06/157/2019 $17.00
$4,875.17

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