GOV
Specialty Expenditures
Specialty expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5635000 | 08/234/2018 | $26.50 |
| Personnel Department | 5635000 | 10/282/2018 | $255.25 |
| Refuse Division | 5635000 | 06/163/2019 | $26.50 |
| Comptroller's Office | 5635000 | 10/282/2018 | $1,403.00 |
| Microfilm (Comptroller) | 5635000 | 02/35/2019 | $646.50 |
| Recorder Of Deeds | 5635000 | 06/163/2019 | $4,119.50 |
| Refuse Division | 5635000 | 10/282/2018 | $26.50 |
| Building Commissioner | 5635000 | 02/35/2019 | $438.25 |
| Recorder Of Deeds | 5635000 | 08/234/2018 | $4,119.50 |
| Recorder Of Deeds | 5635000 | 02/35/2019 | $4,119.50 |
| Comptroller's Office | 5635000 | 02/35/2019 | $1,403.00 |
| Microfilm (Comptroller) | 5635000 | 06/163/2019 | $646.50 |
| Microfilm (Comptroller) | 5635000 | 08/234/2018 | $646.50 |
| Refuse Division | 5635000 | 02/35/2019 | $26.50 |
| Personnel Department | 5635000 | 06/163/2019 | $255.25 |
| Fire Department | 5635000 | 08/234/2018 | $78.25 |
| President's Office | 5635000 | 10/282/2018 | $228.75 |
| Fire Department | 5635000 | 06/163/2019 | $78.25 |
| Microfilm (Comptroller) | 5635000 | 10/282/2018 | $646.50 |
| Personnel Department | 5635000 | 08/234/2018 | $255.25 |
| Fire Department | 5635000 | 10/282/2018 | $78.25 |
| Fire Department | 5635000 | 02/35/2019 | $78.25 |
| President's Office | 5635000 | 06/163/2019 | $228.75 |
| Building Commissioner | 5635000 | 08/234/2018 | $438.25 |
| President's Office | 5635000 | 02/35/2019 | $228.75 |
| Building Commissioner | 5635000 | 06/163/2019 | $438.25 |
| Recorder Of Deeds | 5635000 | 10/282/2018 | $4,119.50 |
| Personnel Department | 5635000 | 02/35/2019 | $255.25 |
| Comptroller's Office | 5635000 | 06/163/2019 | $1,403.00 |
| Comptroller's Office | 5635000 | 08/234/2018 | $1,403.00 |
| Building Commissioner | 5635000 | 10/282/2018 | $438.25 |
| President's Office | 5635000 | 08/234/2018 | $228.75 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/207/2018 | $4,325.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 04/107/2019 | $368.41 |
| Multigraph Section (Supply Commissioner) | 5659000 | 02/53/2019 | $368.01 |
| Multigraph Section (Supply Commissioner) | 5659000 | 09/257/2018 | $487.50 |
| $34,332.92 |
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