Armanino Expenditures

Armanino expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 02/53/2022 $10,000.00
Comptroller's Office 5659153 12/349/2021 $2,190.00
Comptroller's Office 5659153 10/301/2021 $24,310.00
Comptroller's Office 5670000 12/349/2021 $21,865.00
Comptroller's Office 5670000 12/349/2021 $2,040.00
Comptroller's Office 5670000 02/42/2022 $2,423.00
Comptroller's Office 5670000 12/349/2021 $20,995.00
Comptroller's Office 5670000 01/31/2022 $170.00
$83,993.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.