Je060385 Expenditures

Je060385 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5636000 12/365/2014 $290.00
Mayor 5636000 12/365/2014 $720.00
Information Technology Services Agency 5636000 12/365/2014 $750.00
Multigraph Section (Supply Commissioner) 5636000 12/365/2014 $60.00
Recorder Of Deeds 5636000 12/365/2014 $600.00
City Counselor 5636000 12/365/2014 $190.00
Excise Commissioner 5636000 12/365/2014 $90.00
Building Commissioner 5636000 12/365/2014 $4,590.00
Elections And Registration (Election Bd) 5636000 12/365/2014 $470.00
Comptroller's Office 5636163 12/365/2014 ($7,760.00)
$0.00

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