GOV
New Market Expenditures
New Market expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Municipal Garage (Comptroller) | 5238000 | 03/90/2017 | $110.75 |
| Street Division | 5238000 | 04/111/2017 | $492.70 |
| Equipment Services- Police | 5239000 | 03/88/2017 | $3.99 |
| Equipment Services- Police | 5239000 | 08/238/2016 | $4.99 |
| Equipment Services- Police | 5239000 | 07/210/2016 | $4.98 |
| Equipment Services- Police | 5239000 | 11/312/2016 | $20.00 |
| Equipment Services- Police | 5239000 | 07/195/2016 | $4.99 |
| Equipment Services- Police | 5239000 | 12/336/2016 | $8.40 |
| Equipment Services- Police | 5239000 | 11/312/2016 | $2.28 |
| Equipment Services- Police | 5239000 | 11/312/2016 | $2.09 |
| Equipment Services- Police | 5239000 | 07/210/2016 | $6.98 |
| Equipment Services- Police | 5239000 | 02/45/2017 | $3.00 |
| Equipment Services- Police | 5239000 | 01/11/2017 | $4.98 |
| Equipment Services- Police | 5239000 | 07/210/2016 | $5.72 |
| Equipment Services- Police | 5239000 | 09/246/2016 | $19.10 |
| Equipment Services- Police | 5239000 | 03/60/2017 | $2.09 |
| Sheriff | 5237000 | 07/196/2016 | $179.85 |
| Building Commissioner | 5237000 | 03/76/2017 | $59.00 |
| Building Commissioner | 5237000 | 08/235/2016 | $385.00 |
| Building Commissioner | 5237000 | 09/265/2016 | $38.50 |
| Sheriff | 5237000 | 05/129/2017 | $14.50 |
| Sheriff | 5237000 | 08/243/2016 | $11.97 |
| Building Commissioner | 5237000 | 09/265/2016 | $292.50 |
| Building Commissioner | 5237000 | 08/225/2016 | $71.88 |
| Building Commissioner | 5237000 | 09/272/2016 | $120.00 |
| Police Department | 5235000 | 09/259/2016 | $239.70 |
| Police Department | 5235000 | 03/74/2017 | $89.95 |
| Police Department | 5235000 | 04/115/2017 | $87.80 |
| $2,287.69 |
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