GOV
Ink Spot Expenditures
Ink Spot expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5246000 | 06/156/2018 | $353.40 |
| Street Division | 5238000 | 04/102/2018 | $382.25 |
| Street Division | 5238000 | 04/114/2018 | $499.98 |
| Street Division | 5238000 | 03/89/2018 | $399.20 |
| Street Division | 5238000 | 04/102/2018 | $80.00 |
| Street Division | 5238000 | 03/78/2018 | $49.00 |
| Street Division | 5637000 | 10/297/2017 | $50.00 |
| Street Division | 5637000 | 02/53/2018 | $466.50 |
| Street Division | 5637000 | 09/271/2017 | $199.60 |
| Street Division | 5637000 | 09/271/2017 | $399.20 |
| Street Division | 5637000 | 11/313/2017 | $499.00 |
| Street Division | 5637000 | 10/289/2017 | $50.00 |
| Police Department | 5235000 | 05/137/2018 | $4,260.00 |
| Police Department | 5235000 | 05/137/2018 | $6,270.00 |
| Police Department | 5235000 | 05/137/2018 | $7,775.00 |
| $21,733.13 |
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