GOV
Je070177 Expenditures
Je070177 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5636000 | 01/16/2019 | $4,590.00 |
| Elections And Registration (Election Bd) | 5636000 | 01/16/2019 | $470.00 |
| Information Technology Services Agency | 5636000 | 01/16/2019 | $750.00 |
| Recorder Of Deeds | 5636000 | 01/16/2019 | $600.00 |
| Mayor | 5636000 | 01/16/2019 | $720.00 |
| Multigraph Section (Supply Commissioner) | 5636000 | 01/16/2019 | $60.00 |
| Medical Examiner | 5636000 | 01/16/2019 | $290.00 |
| City Counselor | 5636000 | 01/16/2019 | $190.00 |
| Excise Commissioner | 5636000 | 01/16/2019 | $90.00 |
| Comptroller's Office | 5636163 | 01/16/2019 | ($7,760.00) |
| $0.00 |
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