Dell Marke Expenditures

Dell Marke expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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