Intl Code Expenditures
Intl Code expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5246000 | 09/255/2014 | $295.90 |
Building Commissioner | 5246000 | 02/50/2015 | $312.00 |
Building Commissioner | 5246000 | 11/317/2014 | $161.25 |
Building Commissioner | 5246000 | 03/65/2015 | $71.00 |
Building Commissioner | 5246000 | 10/274/2014 | $30.00 |
Fire Department | 5246044 | 11/321/2014 | $222.00 |
Fire Department | 5246044 | 02/40/2015 | $350.00 |
Fire Department | 5246044 | 08/227/2014 | $481.00 |
Fire Department | 5246044 | 11/321/2014 | $242.00 |
Building Commissioner | 5648000 | 02/50/2015 | $350.00 |
$2,515.15 |
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