GOV
Specialty Expenditures
Specialty expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recorder Of Deeds | 5635000 | 10/287/2019 | $4,119.50 |
| Refuse Division | 5635000 | 10/287/2019 | $26.50 |
| Personnel Department | 5635000 | 04/113/2020 | $255.25 |
| Comptroller's Office | 5635000 | 04/113/2020 | $1,403.00 |
| Microfilm (Comptroller) | 5635000 | 04/113/2020 | $646.50 |
| Supply Commissioner | 5635000 | 04/113/2020 | $292.50 |
| President's Office | 5635000 | 02/36/2020 | $228.75 |
| Fire Department | 5635000 | 10/287/2019 | $78.25 |
| Building Commissioner | 5635000 | 10/287/2019 | $438.25 |
| Personnel Department | 5635000 | 10/287/2019 | $255.25 |
| Recorder Of Deeds | 5635000 | 04/113/2020 | $4,119.50 |
| Supply Commissioner | 5635000 | 12/364/2019 | $552.00 |
| Comptroller's Office | 5635000 | 10/287/2019 | $1,403.00 |
| Microfilm (Comptroller) | 5635000 | 10/287/2019 | $646.50 |
| Comptroller's Office | 5635000 | 02/36/2020 | $1,403.00 |
| Microfilm (Comptroller) | 5635000 | 02/36/2020 | $646.50 |
| Supply Commissioner | 5635000 | 02/36/2020 | $292.50 |
| Personnel Department | 5635000 | 08/233/2019 | $255.25 |
| President's Office | 5635000 | 10/287/2019 | $228.75 |
| Comptroller's Office | 5635000 | 08/233/2019 | $1,403.00 |
| Microfilm (Comptroller) | 5635000 | 08/233/2019 | $646.50 |
| Refuse Division | 5635000 | 02/36/2020 | $26.50 |
| Recorder Of Deeds | 5635000 | 08/233/2019 | $4,119.50 |
| Fire Department | 5635000 | 02/36/2020 | $78.25 |
| President's Office | 5635000 | 08/233/2019 | $228.75 |
| Personnel Department | 5635000 | 02/36/2020 | $255.25 |
| Building Commissioner | 5635000 | 02/36/2020 | $438.25 |
| Refuse Division | 5635000 | 08/233/2019 | $26.50 |
| Fire Department | 5635000 | 08/233/2019 | $78.25 |
| Building Commissioner | 5635000 | 08/233/2019 | $438.25 |
| President's Office | 5635000 | 04/113/2020 | $228.75 |
| Refuse Division | 5635000 | 04/113/2020 | $26.50 |
| Fire Department | 5635000 | 04/113/2020 | $78.25 |
| Building Commissioner | 5635000 | 04/113/2020 | $438.25 |
| Recorder Of Deeds | 5635000 | 02/36/2020 | $4,119.50 |
| Multigraph Section (Supply Commissioner) | 5659000 | 10/304/2019 | $481.12 |
| Multigraph Section (Supply Commissioner) | 5659000 | 02/36/2020 | $481.76 |
| $30,883.88 |
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