Je120716 Expenditures

Je120716 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5138000 06/181/2017 $11,592.27
Building Commissioner 5138100 06/181/2017 $1,667.95
Building Commissioner 5137000 06/181/2017 $6,896.00
Building Commissioner 5136000 06/181/2017 $7,088.80
Building Commissioner 5142000 06/181/2017 $405.87
Building Commissioner 5144201 06/181/2017 $115.83
Building Commissioner 5101000 06/181/2017 $92,664.00
Building Commissioner 5147000 06/181/2017 $1,111.97
$121,542.69

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