GOV
Ink Spot Expenditures
Ink Spot expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5246000 | 05/123/2017 | $263.50 |
| Street Division | 5637000 | 02/32/2017 | $499.00 |
| Police Department | 5235000 | 05/137/2017 | $3,080.00 |
| Police Department | 5235000 | 03/65/2017 | $5,520.00 |
| Police Department | 5235000 | 03/81/2017 | $1,800.00 |
| Police Department | 5235000 | 04/111/2017 | $5,360.00 |
| Police Department | 5235000 | 06/167/2017 | $4,920.00 |
| Police Department | 5235000 | 06/167/2017 | $1,800.00 |
| Police Department | 5235000 | 06/167/2017 | $2,950.00 |
| Police Department | 5235000 | 06/167/2017 | $4,860.00 |
| Police Department | 5235000 | 06/167/2017 | $4,920.00 |
| Police Department | 5235000 | 06/167/2017 | $7,400.00 |
| $43,372.50 |
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