Mark Andy Expenditures
Mark Andy expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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