National D Expenditures

National D 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 5660000 08/217/2016 $250.00
City Counselor 5660000 07/190/2016 $144.85
Building Commissioner 5660000 07/201/2016 $312.50
City Counselor 5660000 07/190/2016 $149.90
City Counselor- Police 5660000 07/209/2016 $648.75
Building Commissioner 5660000 07/196/2016 $125.00
City Counselor 5660000 07/190/2016 $195.40
Building Commissioner 5660000 07/201/2016 $125.00
City Counselor 5660000 08/221/2016 $110.25
City Counselor- Police 5660000 08/238/2016 $213.50
City Counselor- Police 5660000 08/231/2016 $314.55
Building Commissioner 5660000 08/230/2016 $125.00
City Counselor 5660000 07/190/2016 $176.75
City Counselor- Police 5660000 07/195/2016 $192.50
Building Commissioner 5660000 08/223/2016 $187.50
City Counselor- Police 5660000 07/209/2016 $228.70
Building Commissioner 5660000 07/211/2016 $500.00
Building Commissioner 5660000 08/231/2016 $187.50
City Counselor 5660000 07/200/2016 $345.85
Building Commissioner 5660000 07/196/2016 $125.00
Building Commissioner 5660000 08/217/2016 $312.50
Building Commissioner 5660000 08/216/2016 $109.50
City Counselor 5660000 07/210/2016 $275.90
Police Department 5659000 10/286/2016 $500.38
Police Department 5659000 10/286/2016 $334.30
$6,191.08

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