Ink Spot Expenditures
Ink Spot expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 02/45/2019 | $499.98 |
Street Division | 5238000 | 02/45/2019 | $33.75 |
Street Division | 5238000 | 02/45/2019 | $499.98 |
Streets Director | 5237000 | 06/158/2019 | $495.00 |
Police Department | 5235000 | 04/99/2019 | $4,320.00 |
Police Department | 5235000 | 04/99/2019 | $7,850.00 |
Board Of Aldermen | 5235000 | 02/32/2019 | $59.16 |
Police Department | 5235000 | 04/99/2019 | $4,640.00 |
Police Department | 5235000 | 04/99/2019 | $4,960.00 |
Police Department | 5235000 | 04/99/2019 | $3,580.00 |
Circuit Attorney | 5635000 | 06/170/2019 | $1,488.68 |
$28,426.55 |
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