Intl Code Expenditures

Intl Code expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5246000 03/70/2016 $450.00
Building Commissioner 5246000 10/275/2015 $39.00
Building Commissioner 5246000 04/105/2016 $260.00
Building Commissioner 5246000 04/118/2016 $2,880.00
Building Commissioner 5246000 04/118/2016 $316.60
Building Commissioner 5246000 04/118/2016 $535.00
Building Commissioner 5246000 04/118/2016 $124.00
Building Commissioner 5246000 04/118/2016 $60.00
Building Commissioner 5246000 04/118/2016 $124.00
Building Commissioner 5246000 04/118/2016 $127.80
Building Commissioner 5246000 04/118/2016 $127.80
Building Commissioner 5246000 04/118/2016 $1,282.50
Building Commissioner 5246000 04/118/2016 $1,212.00
Building Commissioner 5246000 04/118/2016 $1,442.00
Building Commissioner 5246000 11/323/2015 $262.50
Building Commissioner 5246000 11/323/2015 $383.00
Building Commissioner 5246000 02/60/2016 $217.00
Fire Department 5246044 03/71/2016 $131.00
Fire Department 5246044 01/19/2016 $370.00
Building Commissioner 5648000 12/342/2015 $370.00
$10,714.20

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