Clean Unif Expenditures
Clean Unif expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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