Intl Code Expenditures

Intl Code expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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