Mark Andy Expenditures
Mark Andy expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237000 | 06/165/2016 | $1,247.75 |
Police Department | 5237000 | 02/32/2016 | $938.40 |
Police Department | 5237000 | 06/165/2016 | $920.00 |
Police Department | 5237000 | 02/32/2016 | $1,012.00 |
Police Department | 5237000 | 06/165/2016 | $1,455.90 |
Police Department | 5237000 | 02/32/2016 | $534.75 |
Police Department | 5237000 | 02/32/2016 | $782.00 |
Police Department | 5237000 | 06/165/2016 | $938.40 |
Police Department | 5237000 | 02/32/2016 | $230.00 |
Police Department | 5237000 | 02/32/2016 | $727.95 |
Multigraph Section (Supply Commissioner) | 5235000 | 05/133/2016 | $80.70 |
Multigraph Section (Supply Commissioner) | 5235000 | 06/179/2016 | $147.25 |
Multigraph Section (Supply Commissioner) | 5235000 | 06/179/2016 | $632.88 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/49/2016 | $143.96 |
Multigraph Section (Supply Commissioner) | 5235000 | 03/62/2016 | $738.80 |
Multigraph Section (Supply Commissioner) | 5235000 | 05/133/2016 | $1,074.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/48/2016 | $540.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 03/69/2016 | $675.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 05/133/2016 | $933.15 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/49/2016 | $168.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/48/2016 | $997.50 |
$14,918.39 |
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