GOV
Corrections/msi Expenditures
Corrections/msi expenditures for FY 2020, Fund 1010
All Corrections/msi expenditures
Health/safety Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Barnescare | 06/11/2020 | $114.00 |
| Barnescare | 06/11/2020 | $112.00 |
| Barnescare | 06/11/2020 | $112.00 |
| Barnescare | 06/11/2020 | $112.00 |
| Barnescare | 06/11/2020 | $207.00 |
| Barnescare | 06/11/2020 | $112.00 |
| Barnescare | 06/11/2020 | $70.00 |
| Barnescare | 06/05/2020 | $100.00 |
| Barnescare | 06/05/2020 | $125.00 |
| Barnescare | 06/05/2020 | $125.00 |
| Barnescare | 06/05/2020 | $100.00 |
| Barnescare | 06/05/2020 | $112.00 |
| Barnescare | 06/05/2020 | $27.00 |
| Barnescare | 06/05/2020 | $114.00 |
| Barnescare | 06/05/2020 | $112.00 |
| Barnescare | 06/05/2020 | $207.00 |
| Barnescare | 06/05/2020 | $112.00 |
| Barnescare | 06/05/2020 | $207.00 |
| Barnescare | 06/05/2020 | $79.00 |
| Barnescare | 06/05/2020 | $112.00 |
| Barnescare | 12/11/2019 | $112.00 |
| Barnescare | 12/11/2019 | $112.00 |
| Barnescare | 12/11/2019 | $112.00 |
| Barnescare | 12/11/2019 | $112.00 |
| Barnescare | 12/11/2019 | $112.00 |
| Barnescare | 11/06/2019 | $202.00 |
| Barnescare | 11/06/2019 | $202.00 |
| Rj Kool Co | 11/06/2019 | $412.30 |
| Barnescare | 11/06/2019 | $112.00 |
| Barnescare | 11/06/2019 | $202.00 |
| Rj Kool Co | 10/22/2019 | $230.04 |
| Barnescare | 10/03/2019 | $112.00 |
| Barnescare | 10/03/2019 | $202.00 |
| Barnescare | 10/03/2019 | $27.00 |
| Rj Kool Co | 09/11/2019 | $293.22 |
| Barnescare | 08/14/2019 | $202.00 |
| Barnescare | 07/12/2019 | $70.00 |
| Barnescare | 07/12/2019 | $112.00 |
| Barnescare | 07/12/2019 | $202.00 |
| Barnescare | 07/12/2019 | $202.00 |
| Barnescare | 07/12/2019 | $136.00 |
| Barnescare | 07/12/2019 | $202.00 |
| Barnescare | 07/12/2019 | $202.00 |
| Barnescare | 07/12/2019 | $112.00 |
| Barnescare | 07/12/2019 | $202.00 |
| $6,567.56 |
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