Mark Andy Expenditures

Mark Andy expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 04/92/2020 $340.00
Police Department 5237000 07/206/2019 $1,190.48
Police Department 5237000 08/220/2019 $373.11
Police Department 5237000 08/241/2019 $373.11
Multigraph Section (Supply Commissioner) 5235000 03/79/2020 $80.88
Multigraph Section (Supply Commissioner) 5235000 06/157/2020 $231.82
Multigraph Section (Supply Commissioner) 5235000 06/157/2020 $128.53
Multigraph Section (Supply Commissioner) 5235000 09/261/2019 $252.00
Multigraph Section (Supply Commissioner) 5235000 10/280/2019 $828.40
Multigraph Section (Supply Commissioner) 5235000 10/280/2019 $54.30
Multigraph Section (Supply Commissioner) 5235000 11/311/2019 $115.82
Multigraph Section (Supply Commissioner) 5235000 11/311/2019 $75.00
Multigraph Section (Supply Commissioner) 5235000 11/311/2019 $39.52
$4,082.97

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.