*Goldwasse Expenditures
*Goldwasse expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5237000 | 09/264/2018 | ($274.51) |
Probation Department And Juvenile Detention | 5237000 | 12/361/2018 | $56.50 |
Probation Department And Juvenile Detention | 5237000 | 08/234/2018 | $43.47 |
Probation Department And Juvenile Detention | 5237000 | 09/269/2018 | $274.51 |
Probation Department And Juvenile Detention | 5237000 | 08/236/2018 | $32.98 |
Probation Department And Juvenile Detention | 5237000 | 12/361/2018 | $29.00 |
Probation Department And Juvenile Detention | 5237000 | 11/323/2018 | $67.75 |
Probation Department And Juvenile Detention | 5237000 | 12/361/2018 | $33.30 |
Probation Department And Juvenile Detention | 5647000 | 07/198/2018 | $50.00 |
$313.00 |
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