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<br />,,-- <br /> <br />,"-- <br /> <br />r-- <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL POLICE COPS-NARCOTICS 01-31-10 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />02. Supplies <br />01. Office Supplies 26 0 0 <br />02. Postage 12 0 0 <br />04. Wearing Apparel 2,250 0 0 <br /> , <br /> Total Supplies $2,288 $0 $0 <br />03. Contractural <br />01. Communications-Telephone 1,409 0 0 <br />10. Miscellaneous 584 0 0 <br /> Total Contractrual $1,993 $0 $0 <br />05. Maintenance-Equipment <br />02. Machinery, Tools, Equipment 7 0 0 <br />03. Instruments-Radio Maint. 66 0 0 <br />04. Motor Vehicles 1 ,485 0 0 <br />12. Tire Repair 12 0 0 <br /> Total Maintenance-Equipment $1,570 $0 $0 <br /> Total Expenses $5,851 $0 $0 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total 5,851.00 0.00 0.00 <br /> <br />CITY OF PARIS <br /> <br />1 1 f <br />