Prior Year Encumbrances Expenditures
Prior Year Encumbrances expenditures for FY 2018, 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 | Rj Kool Co | 03/67/2018 | $950.00 |
Probation Department And Juvenile Detention | Broadway T | 07/201/2017 | $14,203.00 |
Probation Department And Juvenile Detention | Rj Kool Co | 03/67/2018 | $3,897.60 |
Probation Department And Juvenile Detention | Rj Kool Co | 03/67/2018 | $7,679.00 |
Probation Department And Juvenile Detention | Rj Kool Co | 03/67/2018 | $550.00 |
Probation Department And Juvenile Detention | Rapiscan | 04/103/2018 | $625.00 |
Probation Department And Juvenile Detention | Rapiscan | 08/229/2017 | $18,852.00 |
$46,756.60 |
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