Je040238 Expenditures

Je040238 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 5636000 10/293/2009 $190.00
Elections And Registration (Election Bd) 5636000 10/293/2009 ($470.00)
Medical Examiner 5636000 10/293/2009 ($470.00)
Elections And Registration (Election Bd) 5636000 10/293/2009 $470.00
Multigraph Section (Supply Commissioner) 5636000 10/293/2009 $60.00
Information Technology Services Agency 5636000 10/293/2009 $750.00
Mayor 5636000 10/293/2009 $720.00
Recorder Of Deeds 5636000 10/293/2009 $600.00
Excise Commissioner 5636000 10/293/2009 $90.00
Medical Examiner 5636000 10/293/2009 $470.00
Elections And Registration (Election Bd) 5636000 10/293/2009 $470.00
Building Commissioner 5636000 10/293/2009 $4,590.00
Medical Examiner 5636000 10/293/2009 $290.00
Comptroller's Office 5636163 10/293/2009 ($7,760.00)
$0.00

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