Specialty Expenditures
Specialty expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5635144 | 04/118/2017 | $211.00 |
Fire Department | 5635144 | 01/25/2017 | $211.00 |
President's Office | 5635000 | 04/118/2017 | $228.75 |
Comptroller's Office | 5635000 | 01/25/2017 | ($124.00) |
Building Commissioner | 5635000 | 04/118/2017 | $438.25 |
Recorder Of Deeds | 5635000 | 09/263/2016 | $4,119.50 |
Neighborhood Stabilization | 5635000 | 09/263/2016 | $119.75 |
Refuse Division | 5635000 | 07/204/2016 | $26.50 |
Personnel Department | 5635000 | 09/263/2016 | $255.25 |
Comptroller's Office | 5635000 | 04/118/2017 | $1,403.00 |
Personnel Department | 5635000 | 07/204/2016 | $255.25 |
Comptroller's Office | 5635000 | 07/204/2016 | $1,570.50 |
Building Commissioner | 5635000 | 01/25/2017 | $438.25 |
Comptroller's Office | 5635000 | 01/25/2017 | $1,403.00 |
Neighborhood Stabilization | 5635000 | 04/118/2017 | $119.75 |
Refuse Division | 5635000 | 09/263/2016 | $26.50 |
Neighborhood Stabilization | 5635000 | 09/263/2016 | $78.75 |
Fire Department | 5635000 | 07/204/2016 | $211.00 |
Comptroller's Office | 5635000 | 09/263/2016 | $1,570.50 |
Microfilm (Comptroller) | 5635000 | 04/118/2017 | $646.50 |
Microfilm (Comptroller) | 5635000 | 07/204/2016 | $646.50 |
Neighborhood Stabilization | 5635000 | 01/25/2017 | $119.75 |
President's Office | 5635000 | 09/263/2016 | $228.75 |
Microfilm (Comptroller) | 5635000 | 01/25/2017 | $646.50 |
Neighborhood Stabilization | 5635000 | 04/118/2017 | ($125.00) |
Fire Department | 5635000 | 09/263/2016 | $211.00 |
City Emergency Management Agency | 5635000 | 09/263/2016 | ($272.75) |
Building Commissioner | 5635000 | 07/204/2016 | $438.25 |
Microfilm (Comptroller) | 5635000 | 09/263/2016 | $646.50 |
Recorder Of Deeds | 5635000 | 04/118/2017 | $4,119.50 |
Refuse Division | 5635000 | 01/25/2017 | $26.50 |
Personnel Department | 5635000 | 01/25/2017 | $255.25 |
Recorder Of Deeds | 5635000 | 01/25/2017 | $4,119.50 |
President's Office | 5635000 | 07/204/2016 | $228.75 |
Building Commissioner | 5635000 | 09/263/2016 | $438.25 |
Personnel Department | 5635000 | 04/118/2017 | $255.25 |
Recorder Of Deeds | 5635000 | 07/204/2016 | $4,119.50 |
City Emergency Management Agency | 5635000 | 07/204/2016 | $272.75 |
President's Office | 5635000 | 01/25/2017 | $228.75 |
Refuse Division | 5635000 | 04/118/2017 | $26.50 |
$29,839.00 |
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