GOV
Specialty Expenditures
Specialty expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5635144 | 04/118/2017 | $211.00 |
| Fire Department | 5635144 | 01/25/2017 | $211.00 |
| Personnel Department | 5635000 | 04/118/2017 | $255.25 |
| Building Commissioner | 5635000 | 07/204/2016 | $438.25 |
| Microfilm (Comptroller) | 5635000 | 09/263/2016 | $646.50 |
| Microfilm (Comptroller) | 5635000 | 01/25/2017 | $646.50 |
| Personnel Department | 5635000 | 07/204/2016 | $255.25 |
| Comptroller's Office | 5635000 | 04/118/2017 | $1,403.00 |
| Building Commissioner | 5635000 | 09/263/2016 | $438.25 |
| Building Commissioner | 5635000 | 04/118/2017 | $438.25 |
| Building Commissioner | 5635000 | 01/25/2017 | $438.25 |
| Recorder Of Deeds | 5635000 | 07/204/2016 | $4,119.50 |
| City Emergency Management Agency | 5635000 | 07/204/2016 | $272.75 |
| Personnel Department | 5635000 | 01/25/2017 | $255.25 |
| Recorder Of Deeds | 5635000 | 01/25/2017 | $4,119.50 |
| Comptroller's Office | 5635000 | 07/204/2016 | $1,570.50 |
| Microfilm (Comptroller) | 5635000 | 04/118/2017 | $646.50 |
| Refuse Division | 5635000 | 09/263/2016 | $26.50 |
| Neighborhood Stabilization | 5635000 | 09/263/2016 | $78.75 |
| Neighborhood Stabilization | 5635000 | 04/118/2017 | ($125.00) |
| Refuse Division | 5635000 | 01/25/2017 | $26.50 |
| Fire Department | 5635000 | 07/204/2016 | $211.00 |
| Comptroller's Office | 5635000 | 09/263/2016 | $1,570.50 |
| Comptroller's Office | 5635000 | 01/25/2017 | $1,403.00 |
| President's Office | 5635000 | 01/25/2017 | $228.75 |
| Refuse Division | 5635000 | 04/118/2017 | $26.50 |
| Recorder Of Deeds | 5635000 | 09/263/2016 | $4,119.50 |
| Neighborhood Stabilization | 5635000 | 09/263/2016 | $119.75 |
| Neighborhood Stabilization | 5635000 | 04/118/2017 | $119.75 |
| President's Office | 5635000 | 09/263/2016 | $228.75 |
| Neighborhood Stabilization | 5635000 | 01/25/2017 | $119.75 |
| Refuse Division | 5635000 | 07/204/2016 | $26.50 |
| Personnel Department | 5635000 | 09/263/2016 | $255.25 |
| Comptroller's Office | 5635000 | 01/25/2017 | ($124.00) |
| President's Office | 5635000 | 04/118/2017 | $228.75 |
| Microfilm (Comptroller) | 5635000 | 07/204/2016 | $646.50 |
| Recorder Of Deeds | 5635000 | 04/118/2017 | $4,119.50 |
| Fire Department | 5635000 | 09/263/2016 | $211.00 |
| City Emergency Management Agency | 5635000 | 09/263/2016 | ($272.75) |
| President's Office | 5635000 | 07/204/2016 | $228.75 |
| $29,839.00 |
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