GOV
Specialty Expenditures
Specialty expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Microfilm (Comptroller) | 5635000 | 07/210/2015 | $628.00 |
| Fire Department | 5635000 | 09/268/2015 | $204.50 |
| Personnel Department | 5635000 | 03/64/2016 | $247.75 |
| Equipment Services | 5635000 | 03/64/2016 | $432.00 |
| Fire Department | 5635000 | 06/153/2016 | $204.50 |
| Recorder Of Deeds | 5635000 | 07/210/2015 | $3,999.50 |
| Building Commissioner | 5635000 | 07/210/2015 | $425.50 |
| President's Office | 5635000 | 09/268/2015 | $222.00 |
| Microfilm (Comptroller) | 5635000 | 09/268/2015 | $628.00 |
| Comptroller's Office | 5635000 | 03/64/2016 | $392.00 |
| Refuse Division | 5635000 | 03/64/2016 | $25.75 |
| Comptroller's Office | 5635000 | 07/210/2015 | $392.00 |
| Refuse Division | 5635000 | 09/268/2015 | $25.75 |
| City Justice Center | 5635000 | 09/268/2015 | $1,929.25 |
| President's Office | 5635000 | 06/153/2016 | $222.00 |
| President's Office | 5635000 | 03/64/2016 | $222.00 |
| Refuse Division | 5635000 | 06/153/2016 | $25.75 |
| Fire Department | 5635000 | 07/210/2015 | $204.50 |
| Microfilm (Comptroller) | 5635000 | 06/153/2016 | $628.00 |
| Comptroller's Office | 5635000 | 09/268/2015 | $392.00 |
| Comptroller's Office | 5635000 | 03/64/2016 | $2,023.00 |
| Treasurer | 5635000 | 03/64/2016 | $162.00 |
| Equipment Services | 5635000 | 06/153/2016 | $432.00 |
| President's Office | 5635000 | 07/210/2015 | $222.00 |
| Building Commissioner | 5635000 | 09/268/2015 | $425.50 |
| Recorder Of Deeds | 5635000 | 06/153/2016 | $3,999.50 |
| Building Commissioner | 5635000 | 06/153/2016 | $425.50 |
| Treasurer | 5635000 | 07/210/2015 | $162.00 |
| City Emergency Management Agency | 5635000 | 07/210/2015 | $265.00 |
| Equipment Services | 5635000 | 09/268/2015 | $432.00 |
| Personnel Department | 5635000 | 06/153/2016 | $247.75 |
| Police Department | 5635000 | 07/210/2015 | $2,529.00 |
| Recorder Of Deeds | 5635000 | 09/268/2015 | $3,999.50 |
| Microfilm (Comptroller) | 5635000 | 03/64/2016 | $628.00 |
| Fire Department | 5635000 | 03/64/2016 | $204.50 |
| Personnel Department | 5635000 | 07/210/2015 | $247.75 |
| Equipment Services | 5635000 | 07/210/2015 | $432.00 |
| City Emergency Management Agency | 5635000 | 09/268/2015 | $265.00 |
| Treasurer | 5635000 | 06/153/2016 | $162.00 |
| City Emergency Management Agency | 5635000 | 06/153/2016 | $265.00 |
| Refuse Division | 5635000 | 07/210/2015 | $25.75 |
| City Justice Center | 5635000 | 07/210/2015 | $1,929.25 |
| City Emergency Management Agency | 5635000 | 03/64/2016 | $265.00 |
| Comptroller's Office | 5635000 | 06/153/2016 | $392.00 |
| Personnel Department | 5635000 | 09/268/2015 | $247.75 |
| Treasurer | 5635000 | 09/268/2015 | $162.00 |
| Recorder Of Deeds | 5635000 | 03/64/2016 | $3,999.50 |
| Building Commissioner | 5635000 | 03/64/2016 | $425.50 |
| $36,426.50 |
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