My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PRESENTATION - 75A
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2019
>
06/18/2019
>
PRESENTATION - 75A
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2020 9:16:32 AM
Creation date
6/21/2019 10:49:53 AM
Metadata
Fields
Template:
City Clerk
Agency
Finance & Management Services
Item #
75A
Date
6/18/2019
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
744
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
POLICE DEPARTMENT <br />FUND 167 - US TREASURY ASSET FORFEITURE <br />.2 <br />AW-VihA h� <br />'d6b Nt <br />QTUAL�r�M--1 <br />X <br />"Ylf 0 <br />M, iAbyUAL�-,F, <br />25K <br />'Nm'NM fiADOFTED,7, 4- <br />jFYrt <br />E7 <br />ROPb SEDn"' <br />Erw <br />-T -4 4 1 <br />61040 <br />Salaries Ovellme <br />0 <br />5,740 <br />0 <br />LABOR SUBTOTAL <br />0 <br />0 <br />5,740 <br />0 <br />62300 <br />Contract Services -Professional <br />1,251,950 <br />49,962 <br />605,787 <br />309,200 <br />CONTRACTUALSSUBTOTAL <br />1,281,950 <br />49,962 <br />605,787 <br />309,200 <br />63001 <br />M[SGellanecus Operating Expenses <br />73,783 <br />73,981 <br />5,630 <br />75,000 <br />COMMODITIES SUBTOTAL <br />73,783 <br />73,981 <br />5,630 <br />75,000 <br />65040 <br />65100 <br />65210 <br />IT Maintenance Charge <br />Insurance Charges <br />Delivery Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />FIXED CHARGES SUBTOTAL <br />0 <br />0 <br />540 <br />EXPENDITURE GRAND TOTAL <br />1,355,734 <br />123,944 <br />617,697 <br />364,200 <br />3-45 <br />
The URL can be used to link to this page
Your browser does not support the video tag.