GOV
Clarke Pow Expenditures
Clarke Pow expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 03/73/2018 | $414.84 |
| Equipment Services | 5639000 | 01/22/2018 | $5,418.38 |
| Equipment Services | 5639000 | 03/78/2018 | $1,352.33 |
| Equipment Services | 5639000 | 05/130/2018 | $20,640.43 |
| Equipment Services | 5639000 | 06/173/2018 | $4,261.53 |
| Equipment Services | 5639000 | 04/117/2018 | $2,207.71 |
| Equipment Services- Police | 5639000 | 07/209/2017 | $3,114.60 |
| Equipment Services | 5639000 | 11/324/2017 | $3,683.12 |
| Equipment Services | 5639000 | 02/53/2018 | $22,143.32 |
| Equipment Services | 5239000 | 03/60/2018 | $247.16 |
| Equipment Services | 5239000 | 06/181/2018 | $20.50 |
| Equipment Services | 5239000 | 04/110/2018 | $126.44 |
| Equipment Services | 5239000 | 05/143/2018 | $178.84 |
| Equipment Services | 5239000 | 06/181/2018 | $10.25 |
| Equipment Services- Police | 5239000 | 11/313/2017 | $361.76 |
| Equipment Services | 5239000 | 05/127/2018 | $80.05 |
| Equipment Services | 5239000 | 06/181/2018 | $30.75 |
| Equipment Services | 5239000 | 05/143/2018 | $58.05 |
| Equipment Services | 5239000 | 06/181/2018 | $10.00 |
| Equipment Services | 5239000 | 04/94/2018 | $144.48 |
| Equipment Services- Police | 5239000 | 11/306/2017 | $173.77 |
| $64,678.31 |
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