Mark Andy Expenditures

Mark Andy expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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