Armanino Expenditures
Armanino expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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 |
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