GOV
Natl Notar Expenditures
Natl Notar expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246000 | 11/321/2016 | $27.00 |
| Fire Department | 5246000 | 11/321/2016 | $27.00 |
| Fire Department | 5246044 | 03/90/2017 | $69.00 |
| Fire Department | 5646044 | 01/11/2017 | $157.00 |
| Comptroller's Office | 5648000 | 09/258/2016 | $163.00 |
| Recorder Of Deeds | 5648000 | 07/196/2016 | $59.00 |
| Comptroller's Office | 5648000 | 04/116/2017 | $27.00 |
| Recorder Of Deeds | 5648000 | 02/47/2017 | $150.00 |
| Mayor | 5648000 | 10/279/2016 | $152.00 |
| $831.00 |
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