*Ware,hl Expenditures

*Ware,hl expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5647000 08/233/2014 $32.33
Probation Department And Juvenile Detention 5647000 10/295/2014 $177.55
Probation Department And Juvenile Detention 5647000 01/20/2015 $67.31
Probation Department And Juvenile Detention 5647000 03/72/2015 $94.34
Probation Department And Juvenile Detention 5647000 06/168/2015 $40.51
Probation Department And Juvenile Detention 5647000 07/197/2014 $21.40
Probation Department And Juvenile Detention 5647000 02/44/2015 $129.85
Probation Department And Juvenile Detention 5647000 04/113/2015 $63.60
Probation Department And Juvenile Detention 5647000 05/138/2015 $118.72
Probation Department And Juvenile Detention 5647000 09/261/2014 $62.54
Probation Department And Juvenile Detention 5647000 01/16/2015 $118.72
Probation Department And Juvenile Detention 5647000 11/317/2014 $161.65
$1,088.52

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