GOV
Dell Marke Expenditures
Dell Marke expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5437000 | 05/143/2018 | $17,475.16 |
| Police Department | 5437000 | 10/289/2017 | $1,836.67 |
| Police Department | 5437000 | 10/286/2017 | $2,577.01 |
| Police Department | 5437000 | 03/78/2018 | $25,150.00 |
| Police Department | 5437000 | 06/179/2018 | $20,700.00 |
| Police Department | 5437000 | 09/272/2017 | $22,351.40 |
| Police Department | 5235000 | 05/151/2018 | $7,605.48 |
| Police Department | 5235000 | 10/298/2017 | $4,714.28 |
| Police Department | 5235000 | 12/353/2017 | $689.99 |
| Police Department | 5235000 | 05/137/2018 | $839.60 |
| Police Department | 5235000 | 11/311/2017 | $47,139.30 |
| Police Department | 5235000 | 09/270/2017 | $5,039.60 |
| Police Department | 5235000 | 05/151/2018 | $21,600.50 |
| Facilities Management | 5235000 | 05/122/2018 | $2,520.92 |
| Police Department | 5235000 | 12/353/2017 | $668.40 |
| Police Department | 5235000 | 06/181/2018 | $13,300.00 |
| Police Department | 5235000 | 09/272/2017 | $590.34 |
| Police Department | 5235000 | 05/151/2018 | $22,200.45 |
| Police Department | 5635000 | 06/181/2018 | $15,005.50 |
| $232,004.60 |
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