Ink Spot Expenditures
Ink Spot expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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