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

Showing Prior Year Encumbrances expenditures in FY 2019 and fund 1010.
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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