Intl Code Expenditures
Intl Code expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5246000 | 09/269/2019 | $232.00 |
Building Commissioner | 5246000 | 05/127/2020 | $232.00 |
Building Commissioner | 5246000 | 11/319/2019 | $23.95 |
Building Commissioner | 5246000 | 01/15/2020 | $23.95 |
Building Commissioner | 5246000 | 02/51/2020 | $411.00 |
Building Commissioner | 5246000 | 01/17/2020 | $266.75 |
Building Commissioner | 5246000 | 05/127/2020 | $280.00 |
Building Commissioner | 5246000 | 11/319/2019 | $266.75 |
Building Commissioner | 5246000 | 01/13/2020 | ($266.75) |
Director Of Human Services | 5246000 | 10/301/2019 | $122.26 |
Building Commissioner | 5246000 | 01/13/2020 | ($23.95) |
Building Commissioner | 5648000 | 12/364/2019 | $370.00 |
Fire Department | 5648000 | 01/29/2020 | $370.00 |
$2,307.96 |
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