Prior Year Encumbrances Expenditures
Prior Year Encumbrances expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | Staples | 08/215/2018 | $2,031.28 |
Probation Department And Juvenile Detention | Low Voltag | 12/361/2018 | $700.00 |
Probation Department And Juvenile Detention | Low Voltag | 12/361/2018 | $1,381.98 |
Probation Department And Juvenile Detention | Low Voltag | 12/361/2018 | $1,775.92 |
Probation Department And Juvenile Detention | Ford Hotel | 07/198/2018 | $2,443.40 |
Probation Department And Juvenile Detention | B&j-peerle | 12/346/2018 | $2,490.57 |
$10,823.15 |
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