New Market Expenditures

New Market expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 08/234/2018 $75.80
Municipal Garage (Comptroller) 5238000 09/262/2018 $10.48
Facilities Management- Police 5238000 11/319/2018 $35.00
Equipment Services 5239000 03/72/2019 $4.77
Sheriff 5237000 02/35/2019 $6.00
Sheriff 5237000 02/35/2019 $19.95
Sheriff 5237000 02/53/2019 $15.00
Sheriff 5237000 10/296/2018 $5.00
Sheriff 5237000 10/304/2018 $70.83
Building Commissioner 5237000 02/32/2019 $364.00
Sheriff 5237000 11/319/2018 $66.18
Sheriff 5237000 04/112/2019 $9.26
Sheriff 5237000 08/228/2018 $102.59
Police Department 5237000 06/169/2019 $339.80
Police Department 5237000 01/29/2019 $24.95
Sheriff 5237000 01/02/2019 $59.70
Police Department 5235000 10/298/2018 $59.86
Police Department 5235000 01/28/2019 $39.50
Police Department 5235000 03/65/2019 $110.96
Police Department 5235000 03/81/2019 $33.82
$1,453.45

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