Ink Spot Expenditures

Ink Spot expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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