GOV
New World Expenditures
New World expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5670000 | 11/327/2015 | $1,511.10 |
| Comptroller's Office | 5670000 | 08/229/2015 | $1,845.00 |
| Comptroller's Office | 5670000 | 08/229/2015 | $1,845.00 |
| Comptroller's Office | 5670000 | 10/287/2015 | $800.00 |
| Comptroller's Office | 5670000 | 07/210/2015 | $156,400.00 |
| Comptroller's Office | 5670000 | 09/268/2015 | $800.00 |
| Comptroller's Office | 5670000 | 12/364/2015 | $2,963.12 |
| Comptroller's Office | 5670000 | 08/226/2015 | $1,631.29 |
| Comptroller's Office | 5670000 | 08/229/2015 | $1,845.00 |
| Comptroller's Office | 5670000 | 08/232/2015 | $1,538.08 |
| Comptroller's Office | 5670000 | 10/302/2015 | $1,790.91 |
| Comptroller's Office | 5670000 | 07/190/2015 | $1,600.00 |
| Comptroller's Office | 5670000 | 09/258/2015 | $1,600.00 |
| Comptroller's Office | 5670000 | 12/342/2015 | $2,400.00 |
| Comptroller's Office | 5670000 | 08/229/2015 | $1,845.00 |
| Comptroller's Office | 5670000 | 08/229/2015 | $1,845.00 |
| Comptroller's Office | 5670000 | 10/302/2015 | $800.00 |
| Comptroller's Office | 5670000 | 07/190/2015 | $2,551.74 |
| Comptroller's Office | 5670000 | 09/258/2015 | $1,515.90 |
| Comptroller's Office | 5670000 | 08/226/2015 | $800.00 |
| Comptroller's Office | 5670000 | 08/229/2015 | $1,845.00 |
| Comptroller's Office | 5670000 | 10/275/2015 | $3,044.24 |
| Comptroller's Office | 5670000 | 07/208/2015 | $973.00 |
| Comptroller's Office | 5670000 | 09/260/2015 | $800.00 |
| $194,589.38 |
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