Specialty Expenditures
Specialty expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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