Dell Marke Expenditures
Dell Marke expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5236000 | 01/30/2019 | $259.90 |
Police Department | 5236000 | 01/30/2019 | $467.88 |
Police Department | 5236000 | 01/30/2019 | $16,604.88 |
Police Department | 5437000 | 05/150/2019 | $161.00 |
Police Department | 5437000 | 02/53/2019 | $2,092.73 |
Police Department | 5437000 | 06/165/2019 | $18,946.62 |
Police Department | 5237000 | 01/31/2019 | $1,408.00 |
Police Department | 5435000 | 05/150/2019 | $27,111.00 |
Police Department | 5235000 | 09/250/2018 | $1,091.36 |
Police Department | 5235000 | 01/30/2019 | $687.50 |
Police Department | 5235000 | 08/239/2018 | $6,199.60 |
Police Department | 5235000 | 12/354/2018 | $571.60 |
Information Technology Services Agency | 5235000 | 05/128/2019 | $292.44 |
Police Department | 5235000 | 06/178/2019 | $26,617.93 |
Police Department | 5235000 | 11/319/2018 | $137.50 |
Information Technology Services Agency | 5235000 | 02/57/2019 | $4,526.24 |
Police Department | 5235000 | 12/354/2018 | $84,599.60 |
Information Technology Services Agency | 5235000 | 05/151/2019 | $253.44 |
Police Department | 5535000 | 06/180/2019 | $6,123.26 |
Police Department | 5535000 | 01/30/2019 | $89,478.43 |
Police Department | 5535000 | 01/30/2019 | $5,184.40 |
Police Department | 5535000 | 06/178/2019 | $24,032.80 |
Police Department | 5635000 | 05/136/2019 | $417.90 |
Police Department | 5635000 | 05/136/2019 | $1,667.07 |
Police Department | 5635000 | 05/136/2019 | $2,990.73 |
$321,923.81 |
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