Ink Spot Expenditures

Ink Spot expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 09/254/2014 $499.00
Street Division 5238000 09/267/2014 $499.00
Police Department 5235000 05/149/2015 $3,000.00
Parks Director 5235000 12/342/2014 $34.70
Police Department 5235000 05/149/2015 $9,350.00
Police Department 5235000 05/149/2015 $7,775.00
Police Department 5235000 05/149/2015 $7,500.00
Police Department 5235000 05/149/2015 $785.00
Police Department 5235000 05/149/2015 $1,750.00
$31,192.70

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