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
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 |
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