Clean Unif Expenditures
Clean Unif expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5637000 | 05/130/2016 | $24.19 |
Police Department | 5637000 | 04/106/2016 | $24.19 |
Police Department | 5637000 | 04/106/2016 | $23.37 |
Police Department | 5637000 | 05/139/2016 | $24.19 |
Police Department | 5637000 | 04/112/2016 | $24.19 |
Police Department | 5637000 | 05/140/2016 | $24.19 |
Police Department | 5637000 | 04/117/2016 | $24.19 |
Multigraph Section (Supply Commissioner) | 5235000 | 05/132/2016 | $43.70 |
$212.21 |
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