Intl Code Expenditures
Intl Code expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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