Je100279 Expenditures

Je100279 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Elections And Registration (Election Bd) 5636000 04/111/2015 $470.00
Medical Examiner 5636000 04/111/2015 $290.00
Information Technology Services Agency 5636000 04/111/2015 $750.00
City Counselor 5636000 04/111/2015 $190.00
Mayor 5636000 04/111/2015 $720.00
Multigraph Section (Supply Commissioner) 5636000 04/111/2015 $60.00
Recorder Of Deeds 5636000 04/111/2015 $600.00
Excise Commissioner 5636000 04/111/2015 $90.00
Building Commissioner 5636000 04/111/2015 $4,590.00
Comptroller's Office 5636163 04/111/2015 ($7,760.00)
$0.00

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