Intl Code Expenditures
Intl Code expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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