GOV
Natl Notar Expenditures
Natl Notar expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246000 | 11/312/2017 | $27.00 |
| Fire Department | 5246000 | 08/213/2017 | $27.00 |
| Fire Department | 5246000 | 02/33/2018 | $27.00 |
| Fire Department | 5246044 | 02/33/2018 | $69.00 |
| Recorder Of Deeds | 5648000 | 07/195/2017 | $69.00 |
| Municipal Garage (Comptroller) | 5235000 | 03/68/2018 | $224.00 |
| $443.00 |
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