Je120716 Expenditures
Je120716 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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