Specialty Expenditures

Specialty expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5635000 07/211/2014 $247.75
Refuse Division 5635000 04/110/2015 $25.75
City Justice Center 5635000 04/110/2015 $2,967.75
Fire Department 5635000 07/211/2014 $204.50
Microfilm (Comptroller) 5635000 09/248/2014 $526.00
Personnel Department 5635000 02/35/2015 $247.75
Treasurer 5635000 02/35/2015 $162.00
City Emergency Management Agency 5635000 02/35/2015 $265.00
Equipment Services 5635000 02/35/2015 $432.00
Building Commissioner 5635000 09/248/2014 $425.50
Comptroller's Office 5635000 04/110/2015 ($281.00)
Treasurer 5635000 04/110/2015 $162.00
Microfilm (Comptroller) 5635000 07/211/2014 $926.00
City Emergency Management Agency 5635000 04/110/2015 $265.00
Refuse Division 5635000 07/211/2014 $25.75
City Justice Center 5635000 07/211/2014 $2,967.75
Comptroller's Office 5635000 09/248/2014 $392.00
Refuse Division 5635000 09/248/2014 $25.75
Recorder Of Deeds 5635000 02/35/2015 $4,095.75
Building Commissioner 5635000 02/35/2015 $425.50
Equipment Services 5635000 09/248/2014 $432.00
Fire Department 5635000 09/248/2014 $204.50
Comptroller's Office 5635000 04/110/2015 $392.00
Recorder Of Deeds 5635000 04/110/2015 $3,999.50
Information Technology Services Agency 5635000 07/211/2014 $988.00
Fire Department 5635000 04/110/2015 $204.50
Recorder Of Deeds 5635000 07/211/2014 $4,095.75
Building Commissioner 5635000 07/211/2014 $425.50
Personnel Department 5635000 09/248/2014 $247.75
Recorder Of Deeds 5635000 09/248/2014 $4,095.75
Comptroller's Office 5635000 02/35/2015 $392.00
Refuse Division 5635000 02/35/2015 $25.75
City Justice Center 5635000 02/35/2015 $2,967.75
Equipment Services 5635000 04/110/2015 $432.00
City Emergency Management Agency 5635000 09/248/2014 $265.00
Personnel Department 5635000 04/110/2015 $247.75
Microfilm (Comptroller) 5635000 04/110/2015 $74.00
Comptroller's Office 5635000 07/211/2014 $392.00
Building Commissioner 5635000 04/110/2015 $425.50
Treasurer 5635000 07/211/2014 $162.00
City Emergency Management Agency 5635000 07/211/2014 $265.00
Information Technology Services Agency 5635000 09/248/2014 $988.00
Treasurer 5635000 09/248/2014 $162.00
Microfilm (Comptroller) 5635000 02/35/2015 $628.00
Fire Department 5635000 02/35/2015 $204.50
Equipment Services 5635000 07/211/2014 $432.00
City Justice Center 5635000 09/248/2014 $2,967.75
Information Technology Services Agency 5635000 04/110/2015 ($988.00)
Microfilm (Comptroller) 5635000 04/110/2015 $628.00
$40,264.75

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