Probation Department And Juvenile Detention Expenditures
Probation Department And Juvenile Detention expenditures for FY 2019, Fund 1010
All Probation Department And Juvenile Detention expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120091 | 06/28/2019 | $566.93 |
Jz110132 | 05/29/2019 | $580.60 |
Jz110133 | 05/29/2019 | $635.84 |
Jz110089 | 05/24/2019 | $48.75 |
Jz110088 | 05/23/2019 | $235.88 |
Jz100087 | 04/26/2019 | $201.29 |
Jz070046 | 01/16/2019 | $364.14 |
Jz060046 | 12/19/2018 | $488.27 |
Jz060043 | 12/12/2018 | $1,059.89 |
Jz050130 | 11/30/2018 | $782.28 |
$4,963.87 |
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