Intl Code Expenditures

Intl Code expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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