GOV
Clean The Expenditures
Clean The expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5637000 | 12/356/2015 | $34.77 |
| Police Department | 5637000 | 01/25/2016 | $24.51 |
| Police Department | 5637000 | 02/53/2016 | $24.51 |
| Police Department | 5637000 | 03/69/2016 | $24.51 |
| Police Department | 5637000 | 10/280/2015 | $34.31 |
| Police Department | 5637000 | 11/323/2015 | $34.77 |
| Police Department | 5637000 | 03/75/2016 | $23.37 |
| Police Department | 5637000 | 12/343/2015 | $34.77 |
| Police Department | 5637000 | 12/365/2015 | $24.51 |
| Police Department | 5637000 | 02/35/2016 | $24.51 |
| Police Department | 5637000 | 02/55/2016 | $24.51 |
| Police Department | 5637000 | 11/323/2015 | $34.77 |
| Police Department | 5637000 | 12/343/2015 | $34.77 |
| Police Department | 5637000 | 01/25/2016 | $24.51 |
| Police Department | 5637000 | 02/36/2016 | $24.51 |
| Police Department | 5637000 | 10/274/2015 | $34.31 |
| Police Department | 5637000 | 11/323/2015 | $34.77 |
| Police Department | 5637000 | 03/69/2016 | $23.37 |
| Police Department | 5637000 | 12/337/2015 | $34.77 |
| Police Department | 5637000 | 12/364/2015 | $34.77 |
| Police Department | 5637000 | 01/25/2016 | $24.51 |
| Police Department | 5637000 | 02/53/2016 | $24.51 |
| Police Department | 5637000 | 03/91/2016 | $23.37 |
| Police Department | 5637000 | 11/323/2015 | $34.77 |
| Multigraph Section (Supply Commissioner) | 5235000 | 01/05/2016 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/201/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/201/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 08/216/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/32/2016 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/328/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/77/2016 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/358/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 01/19/2016 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/282/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/57/2016 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/253/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/201/2015 | ($4.13) |
| Multigraph Section (Supply Commissioner) | 5235000 | 08/230/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/282/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/50/2016 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/338/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/102/2016 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/201/2015 | $47.83 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/301/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/259/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/83/2016 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/316/2015 | $43.70 |
| $1,658.16 |
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