Martin Doo Expenditures
Martin Doo expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5638000 | 09/272/2010 | $862.00 |
Corrections/msi | 5638000 | 11/326/2011 | $4,954.00 |
Street Division | 5638000 | 04/100/2013 | $3,087.00 |
Traffic And Lighting Division | 5638000 | 03/66/2013 | $325.00 |
Street Division | 5638000 | 04/120/2014 | $1,460.00 |
Corrections/msi | 5238000 | 10/302/2010 | $245.00 |
City Justice Center | 5238000 | 04/116/2013 | $2,786.48 |
Corrections/msi | 5238000 | 10/302/2010 | ($18.00) |
Corrections/msi | 5238000 | 08/227/2011 | $478.50 |
Street Division | 5637000 | 01/28/2013 | $3,088.00 |
$17,267.98 |
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