Mark Andy Expenditures

Mark Andy expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 08/237/2016 $1,215.00
Police Department 5237000 08/237/2016 $1,173.00
Multigraph Section (Supply Commissioner) 5235000 12/354/2016 $784.05
Multigraph Section (Supply Commissioner) 5235000 04/111/2017 $220.00
Multigraph Section (Supply Commissioner) 5235000 04/118/2017 $138.90
Multigraph Section (Supply Commissioner) 5235000 05/136/2017 $168.00
Multigraph Section (Supply Commissioner) 5235000 07/195/2016 $52.00
Multigraph Section (Supply Commissioner) 5235000 12/354/2016 $537.00
Multigraph Section (Supply Commissioner) 5235000 04/111/2017 $695.00
Multigraph Section (Supply Commissioner) 5235000 04/118/2017 $395.98
Multigraph Section (Supply Commissioner) 5235000 07/195/2016 $245.33
Multigraph Section (Supply Commissioner) 5235000 11/335/2016 $185.85
Multigraph Section (Supply Commissioner) 5235000 04/111/2017 $716.00
Multigraph Section (Supply Commissioner) 5235000 04/118/2017 $168.00
Multigraph Section (Supply Commissioner) 5235000 07/195/2016 $54.06
Multigraph Section (Supply Commissioner) 5235000 11/335/2016 $10.45
Multigraph Section (Supply Commissioner) 5235000 04/111/2017 $756.00
Multigraph Section (Supply Commissioner) 5235000 04/111/2017 $624.00
Multigraph Section (Supply Commissioner) 5235000 05/123/2017 $28.50
$8,167.12

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