GOV
Ink Spot Expenditures
Ink Spot expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 09/267/2015 | $499.00 |
| Street Division | 5238000 | 03/81/2016 | $385.00 |
| Street Division | 5238000 | 03/91/2016 | $449.00 |
| Street Division | 5238000 | 10/292/2015 | $499.00 |
| Parks Division | 5238000 | 09/271/2015 | $183.50 |
| Police Department | 5235000 | 01/08/2016 | $6,847.50 |
| Police Department | 5235000 | 05/140/2016 | $7,775.00 |
| Police Department | 5235000 | 12/365/2015 | $6,900.00 |
| Police Department | 5235000 | 05/140/2016 | $9,350.00 |
| Police Department | 5235000 | 06/161/2016 | $5,900.00 |
| $38,788.00 |
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