Specialty Expenditures

Specialty expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Microfilm (Comptroller)	5635000	07/209/2017	$646.50
Building Commissioner	5635000	07/209/2017	$438.25
Microfilm (Comptroller)	5635000	09/264/2017	$646.50
Personnel Department	5635000	07/209/2017	$255.25
Fire Department	5635000	01/05/2018	$78.25
Microfilm (Comptroller)	5635000	04/96/2018	$646.50
Building Commissioner	5635000	04/96/2018	$438.25
Recorder Of Deeds	5635000	01/05/2018	$4,119.50
Recorder Of Deeds	5635000	07/209/2017	$4,119.50
President's Office	5635000	01/05/2018	$228.75
Recorder Of Deeds	5635000	09/264/2017	$4,119.50
Building Commissioner	5635000	01/05/2018	$438.25
Recorder Of Deeds	5635000	04/96/2018	$4,119.50
Building Commissioner	5635000	09/264/2017	$438.25
Refuse Division	5635000	01/05/2018	$26.50
President's Office	5635000	09/264/2017	$228.75
Comptroller's Office	5635000	07/209/2017	$1,403.00
Fire Department	5635000	07/209/2017	$78.25
Comptroller's Office	5635000	09/264/2017	$1,403.00
Fire Department	5635000	09/264/2017	$78.25
Comptroller's Office	5635000	04/96/2018	$1,403.00
Fire Department	5635000	04/96/2018	$78.25
Microfilm (Comptroller)	5635000	01/05/2018	$646.50
President's Office	5635000	04/96/2018	$228.75
Personnel Department	5635000	04/96/2018	$255.25
Refuse Division	5635000	07/209/2017	$26.50
Personnel Department	5635000	09/264/2017	$255.25
Refuse Division	5635000	09/264/2017	$26.50
President's Office	5635000	07/209/2017	$228.75
Refuse Division	5635000	04/96/2018	$26.50
Comptroller's Office	5635000	01/05/2018	$1,403.00
Personnel Department	5635000	01/05/2018	$255.25
			$28,784.00

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