Contract Expenditures
Contract expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5235000 | 02/36/2021 | $18,864.00 |
Police Department | 5235000 | 01/15/2021 | $37,728.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 01/29/2021 | $1,886.40 |
Police Department | 5235000 | 02/36/2021 | $943.20 |
$59,421.60 |
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