Probation Department And Juvenile Detention Expenditures
Probation Department And Juvenile Detention expenditures for FY 2020, Fund 1010
All Probation Department And Juvenile Detention expenditures
Communications Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Optus,inc | 06/26/2020 | $447.75 |
Axis Tel | 06/22/2020 | $415.00 |
Buscomm In | 06/01/2020 | $864.00 |
Optus,inc | 04/15/2020 | $612.23 |
Graybar El | 02/26/2020 | $136.29 |
Buscomm In | 10/28/2019 | $864.00 |
Optus,inc | 10/18/2019 | $470.20 |
$3,809.47 |
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