GOV
Hadler Pr Expenditures
Hadler Pr expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5235000 | 02/49/2015 | $14,350.00 |
| Police Department | 5235000 | 03/77/2015 | $6,545.00 |
| Police Department | 5235000 | 02/49/2015 | $6,545.00 |
| Police Department | 5235000 | 03/77/2015 | $1,555.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 10/282/2014 | $1,216.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 04/118/2015 | $608.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/212/2014 | $418.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/212/2014 | $304.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 09/265/2014 | $3,960.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 04/118/2015 | $608.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/212/2014 | $448.00 |
| $36,557.00 |
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