Mark Andy Expenditures
Mark Andy expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237000 | 03/67/2019 | $3,373.00 |
Police Department | 5237000 | 03/67/2019 | $1,620.00 |
Police Department | 5237000 | 03/67/2019 | $1,980.50 |
Multigraph Section (Supply Commissioner) | 5235000 | 01/03/2019 | $440.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 11/323/2018 | $903.45 |
Multigraph Section (Supply Commissioner) | 5235000 | 03/85/2019 | $1,188.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 11/330/2018 | $161.40 |
$9,666.35 |
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