Board of Ethics
15 payments for $21,031.05
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 5 payments for $2,263.55 | $2,263.55 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Office Supplies |
Department of Public Works >> 2 payments for $2,701.81 | $2,701.81 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
Non Departmental >> 15 payments for $21,031.05 | $21,031.05 | General Fund | Board of Ethics | Operating Supplies | Operating Supplies - Furniture |
Recreation Department >> 8 payments for $4,216.88 | $452.00 | General Fund | Administration Support Unit | Professional and Contractual Services | Contract Svcs-Other-Misc |
$3,628.88 | General Fund | Administration Support Unit | Operating Supplies | Operating Supplies - Furniture | |
$136.00 | General Fund | Administration Support Unit | Operating Supplies | Office Supplies |