GOV
City Justice Center Expenditures
City Justice Center expenditures for FY 2020, Fund 1010
All City Justice Center expenditures
Health/safety Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Barnescare | 06/11/2020 | $114.00 |
| Barnescare | 06/11/2020 | $125.00 |
| Barnescare | 06/11/2020 | $207.00 |
| Barnescare | 06/11/2020 | $114.00 |
| Barnescare | 06/11/2020 | $114.00 |
| Barnescare | 06/05/2020 | $114.00 |
| Barnescare | 06/05/2020 | $207.00 |
| Barnescare | 06/05/2020 | $114.00 |
| Barnescare | 06/05/2020 | $125.00 |
| Barnescare | 06/05/2020 | $114.00 |
| Barnescare | 06/05/2020 | $112.00 |
| Barnescare | 06/05/2020 | $207.00 |
| Barnescare | 06/05/2020 | $114.00 |
| Barnescare | 06/05/2020 | $140.00 |
| Barnescare | 06/05/2020 | $100.00 |
| Barnescare | 06/05/2020 | $125.00 |
| Barnescare | 06/05/2020 | $207.00 |
| Barnescare | 06/05/2020 | $114.00 |
| Barnescare | 06/05/2020 | $112.00 |
| Barnescare | 06/05/2020 | $112.00 |
| Barnescare | 06/05/2020 | $114.00 |
| Barnescare | 06/05/2020 | $114.00 |
| Barnescare | 06/05/2020 | $114.00 |
| Barnescare | 06/05/2020 | $112.00 |
| Barnescare | 06/05/2020 | $27.00 |
| Barnescare | 06/05/2020 | $71.00 |
| Barnescare | 06/05/2020 | $112.00 |
| Natl Coun | 03/27/2020 | $480.23 |
| 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 | $112.00 |
| Barnescare | 11/06/2019 | $112.00 |
| Barnescare | 11/06/2019 | $112.00 |
| Barnescare | 11/06/2019 | $112.00 |
| Barnescare | 11/06/2019 | $112.00 |
| Barnescare | 11/06/2019 | $112.00 |
| Barnescare | 09/25/2019 | $112.00 |
| Barnescare | 09/25/2019 | $112.00 |
| Barnescare | 09/25/2019 | $202.00 |
| Barnescare | 09/25/2019 | $112.00 |
| Barnescare | 09/25/2019 | $112.00 |
| Barnescare | 08/07/2019 | $112.00 |
| Barnescare | 08/07/2019 | $112.00 |
| Barnescare | 07/12/2019 | $70.00 |
| Barnescare | 07/12/2019 | $112.00 |
| $6,101.23 |
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