Ink Spot Expenditures

Ink Spot expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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