Office/computer Assets Expenditures

Office/computer Assets expenditures for FY 2021, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Office/computer Assets expenditures in FY 2021 and fund 1010.
Department Vendor Transaction Date Dollar Amount
Police Department Turn-key M 06/176/2021 $25,000.00
Multigraph Section (Supply Commissioner) Mark Andy 04/103/2021 $14,441.00
$39,441.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.

2 comments from people like you have helped us improve this page. Keep the feedback coming!