GOV
U.s. Bank Expenditures
U.s. Bank expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Excise Commissioner | 5335000 | 01/20/2015 | $173.00 |
| Comptroller's Office | 5335000 | 03/64/2015 | $556.00 |
| Comptroller's Office | 5335000 | 10/293/2014 | $278.00 |
| Excise Commissioner | 5335000 | 02/56/2015 | $173.00 |
| Excise Commissioner | 5335000 | 10/275/2014 | $173.00 |
| Excise Commissioner | 5335000 | 10/296/2014 | $173.00 |
| Excise Commissioner | 5335000 | 03/84/2015 | $173.00 |
| Comptroller's Office | 5335000 | 04/91/2015 | $278.00 |
| Comptroller's Office | 5335000 | 11/325/2014 | $278.00 |
| Comptroller's Office | 5335000 | 06/160/2015 | $278.00 |
| Comptroller's Office | 5335000 | 12/342/2014 | $278.00 |
| Excise Commissioner | 5335000 | 04/114/2015 | $173.00 |
| Excise Commissioner | 5335000 | 11/324/2014 | $173.00 |
| Comptroller's Office | 5335000 | 05/127/2015 | $278.00 |
| Excise Commissioner | 5335000 | 12/351/2014 | $173.00 |
| Excise Commissioner | 5335000 | 06/176/2015 | $173.00 |
| Comptroller's Office | 5335000 | 01/12/2015 | $278.00 |
| Excise Commissioner | 5335000 | 08/219/2014 | $173.00 |
| Excise Commissioner | 5335000 | 08/240/2014 | $173.00 |
| Excise Commissioner | 5335000 | 05/142/2015 | $173.00 |
| Comptroller's Office | 5635000 | 09/267/2014 | $278.00 |
| Comptroller's Office | 5635000 | 07/192/2014 | $278.00 |
| Comptroller's Office | 5635000 | 08/220/2014 | $278.00 |
| $5,412.00 |
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