Clean Unif Expenditures

Clean Unif expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5637000 05/134/2018 $33.70
Police Department 5637000 08/219/2017 $33.70
Police Department 5637000 08/243/2017 $33.70
Police Department 5637000 09/263/2017 $33.70
Police Department 5637000 09/272/2017 $33.70
Police Department 5637000 11/307/2017 $33.70
Police Department 5637000 11/332/2017 $33.70
Police Department 5637000 10/289/2017 $33.70
Police Department 5637000 01/02/2018 $33.70
Police Department 5637000 01/31/2018 $33.70
Police Department 5637000 07/195/2017 $33.70
Police Department 5637000 03/72/2018 $33.70
Police Department 5637000 06/176/2018 $32.50
Police Department 5637000 04/110/2018 $33.70
Police Department 5637000 12/347/2017 $33.70
Police Department 5637000 05/137/2018 $33.70
Police Department 5637000 08/234/2017 $33.70
Police Department 5637000 09/270/2017 $1.80
Police Department 5637000 02/33/2018 $33.70
Police Department 5637000 11/313/2017 $33.70
Police Department 5637000 10/289/2017 $33.70
Police Department 5637000 01/12/2018 $33.70
Police Department 5637000 07/207/2017 $33.70
Police Department 5637000 06/180/2018 $32.50
Police Department 5637000 04/94/2018 $33.70
Police Department 5637000 04/117/2018 $33.70
Police Department 5637000 12/353/2017 $33.70
Police Department 5637000 05/151/2018 $32.50
Police Department 5637000 08/243/2017 $33.70
Police Department 5637000 09/272/2017 $33.70
Police Department 5637000 02/47/2018 $33.70
Police Department 5637000 11/331/2017 $33.70
Police Department 5637000 01/02/2018 $33.70
Police Department 5637000 01/31/2018 $33.70
Police Department 5637000 03/73/2018 $33.70
Police Department 5637000 03/61/2018 $33.70
Police Department 5637000 03/87/2018 $33.70
Police Department 5637000 06/159/2018 $32.50
Police Department 5637000 04/108/2018 $33.70
Police Department 5637000 09/270/2017 $31.90
Police Department 5637000 02/43/2018 $33.70
Police Department 5637000 11/313/2017 $33.70
Police Department 5637000 10/298/2017 $33.70
Police Department 5637000 01/02/2018 $33.70
Police Department 5637000 01/31/2018 $33.70
Police Department 5637000 05/143/2018 $32.50
Police Department 5637000 08/235/2017 $33.70
Police Department 5637000 07/209/2017 $33.70
Police Department 5637000 06/155/2018 $32.50
Police Department 5637000 06/181/2018 $32.50
Police Department 5637000 04/108/2018 $33.70
Police Department 5637000 03/85/2018 $33.70
Multigraph Section (Supply Commissioner) 5235000 08/213/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 09/255/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 01/24/2018 $43.70
Multigraph Section (Supply Commissioner) 5235000 11/333/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 04/100/2018 $43.70
Multigraph Section (Supply Commissioner) 5235000 03/67/2018 $43.70
Multigraph Section (Supply Commissioner) 5235000 05/123/2018 $43.70
Multigraph Section (Supply Commissioner) 5235000 09/255/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 01/30/2018 $43.70
Multigraph Section (Supply Commissioner) 5235000 10/283/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 08/213/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 08/213/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 08/221/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 03/86/2018 $43.70
Multigraph Section (Supply Commissioner) 5235000 11/307/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 05/141/2018 $43.70
Multigraph Section (Supply Commissioner) 5235000 02/46/2018 $43.70
Multigraph Section (Supply Commissioner) 5235000 04/108/2018 $43.70
Multigraph Section (Supply Commissioner) 5235000 11/333/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 06/155/2018 $43.70
Multigraph Section (Supply Commissioner) 5235000 12/363/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 07/212/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 10/283/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 08/213/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 08/213/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 11/307/2017 $43.70
Multigraph Section (Supply Commissioner) 5235000 02/58/2018 $43.70
Multigraph Section (Supply Commissioner) 5635000 01/22/2018 $43.70
$2,933.90

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