Mark Andy Expenditures

Mark Andy expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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