Circuit Drug Court Expenditures
Circuit Drug Court expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
Account Name | Account ID | Dollar Amount |
---|---|---|
Communications Supplies | 5236000 | $169.50 |
Education/training Serv | 5646000 | $998.80 |
Education/training Supp | 5246000 | $1,823.24 |
Internal Service | 5653000 | $295.24 |
Membership Fees | 5648000 | $240.00 |
Office Supplies | 5235000 | $8,268.60 |
Office/computer Services | 5635000 | $1,502.36 |
Professional Services | 5659000 | $269,864.87 |
Transportation | 5647000 | $199.98 |
Travel | 5645000 | $5,579.91 |
$288,942.50 |
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