Je050327 Expenditures
Je050327 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5636000 | 11/334/2017 | $4,590.00 |
Corrections/msi | 5636000 | 11/334/2017 | $60.00 |
City Counselor | 5636000 | 11/334/2017 | $190.00 |
Multigraph Section (Supply Commissioner) | 5636000 | 11/334/2017 | $840.00 |
Neighborhood Stabilization | 5636000 | 11/334/2017 | $1,980.00 |
City Counselor | 5636000 | 11/334/2017 | $840.00 |
Recorder Of Deeds | 5636000 | 11/334/2017 | $600.00 |
Director Of Human Services | 5636000 | 11/334/2017 | $3,900.00 |
Elections And Registration (Election Bd) | 5636000 | 11/334/2017 | $470.00 |
Corrections/msi | 5636000 | 11/334/2017 | $60.00 |
Excise Commissioner | 5636000 | 11/334/2017 | $90.00 |
Medical Examiner | 5636000 | 11/334/2017 | $290.00 |
Neighborhood Stabilization | 5636000 | 11/334/2017 | $1,980.00 |
Director Of Human Services | 5636000 | 11/334/2017 | $3,900.00 |
Elections And Registration (Election Bd) | 5636000 | 11/334/2017 | $470.00 |
City Courts | 5636000 | 11/334/2017 | $3,900.00 |
Mayor | 5636000 | 11/334/2017 | $720.00 |
Circuit Court (General) | 5636000 | 11/334/2017 | $21,741.00 |
Medical Examiner | 5636000 | 11/334/2017 | $290.00 |
City Emergency Management Agency | 5636000 | 11/334/2017 | $180.00 |
Director Of Human Services | 5636000 | 11/334/2017 | $60.00 |
City Courts | 5636000 | 11/334/2017 | $3,900.00 |
Circuit Court (General) | 5636000 | 11/334/2017 | $4,680.00 |
Circuit Court (General) | 5636000 | 11/334/2017 | $4,680.00 |
Director Of Human Services | 5636000 | 11/334/2017 | $60.00 |
Mayor | 5636000 | 11/334/2017 | $720.00 |
Excise Commissioner | 5636000 | 11/334/2017 | $90.00 |
Multigraph Section (Supply Commissioner) | 5636000 | 11/334/2017 | $60.00 |
Multigraph Section (Supply Commissioner) | 5636000 | 11/334/2017 | $60.00 |
President's Office | 5636000 | 11/334/2017 | $1,260.00 |
City Counselor | 5636000 | 11/334/2017 | $840.00 |
City Counselor | 5636000 | 11/334/2017 | $190.00 |
Building Commissioner | 5636000 | 11/334/2017 | $4,590.00 |
Facilities Management | 5636000 | 11/334/2017 | $120.00 |
Facilities Management | 5636000 | 11/334/2017 | $120.00 |
Information Technology Services Agency | 5636000 | 11/334/2017 | $750.00 |
Multigraph Section (Supply Commissioner) | 5636000 | 11/334/2017 | $840.00 |
Recorder Of Deeds | 5636000 | 11/334/2017 | $600.00 |
President's Office | 5636000 | 11/334/2017 | $1,260.00 |
Information Technology Services Agency | 5636000 | 11/334/2017 | $750.00 |
City Emergency Management Agency | 5636000 | 11/334/2017 | $180.00 |
Comptroller's Office | 5636163 | 11/334/2017 | ($4,680.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($1,020.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($1,560.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($6,780.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($8,640.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($12,360.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($4,680.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($21,741.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($7,760.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($6,780.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($1,560.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($1,020.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($12,360.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($7,760.00) |
Comptroller's Office | 5636163 | 11/334/2017 | ($8,640.00) |
($34,440.00) |
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