Ink Spot Expenditures
Ink Spot expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5246000 | 08/231/2019 | $4,900.00 |
Street Division | 5238000 | 02/59/2020 | $260.00 |
Streets Director | 5238000 | 02/59/2020 | $95.00 |
Streets Director | 5238000 | 02/59/2020 | $498.00 |
Street Division | 5238000 | 09/255/2019 | $199.60 |
Streets Director | 5238000 | 12/345/2019 | $32.50 |
Street Division | 5238000 | 12/365/2019 | $36.25 |
Street Division | 5238000 | 12/365/2019 | $260.00 |
Streets Director | 5238000 | 12/345/2019 | $122.76 |
Police Department | 5235000 | 03/79/2020 | $5,940.00 |
Police Department | 5235000 | 10/295/2019 | $3,080.00 |
Police Department | 5235000 | 10/295/2019 | $2,950.00 |
Police Department | 5235000 | 12/338/2019 | $7,400.00 |
Circuit Attorney | 5635000 | 07/207/2019 | $1,130.02 |
Multigraph Section (Supply Commissioner) | 5659000 | 10/277/2019 | $660.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 12/365/2019 | $692.00 |
$28,256.13 |
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