Alban Scie Expenditures

Alban Scie expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 10/284/2018 $294.00
Fire Department 5237068 10/302/2018 $196.00
Medical Examiner 5237000 07/208/2018 $478.00
Fire Department 5237000 07/190/2018 $98.00
Medical Examiner 5237000 06/157/2019 $179.55
Probation Department And Juvenile Detention 5237000 07/207/2018 $255.35
Medical Examiner 5237000 09/262/2018 $222.80
Medical Examiner 5237000 01/23/2019 $270.00
Medical Examiner 5237000 07/208/2018 $26.00
Medical Examiner 5237000 07/197/2018 $270.00
Probation Department And Juvenile Detention 5237000 10/299/2018 $313.90
Medical Examiner 5237000 06/157/2019 $139.25
Probation Department And Juvenile Detention 5237000 08/225/2018 $100.00
Probation Department And Juvenile Detention 5237000 05/140/2019 $245.86
Medical Examiner 5237000 09/262/2018 $222.80
Probation Department And Juvenile Detention 5237000 03/63/2019 $113.20
Medical Examiner 5237000 02/53/2019 $141.00
Medical Examiner 5237000 06/157/2019 $441.75
Probation Department And Juvenile Detention 5237000 07/206/2018 $220.00
Medical Examiner 5237000 03/67/2019 $36.00
Medical Examiner 5237000 06/157/2019 $52.00
Medical Examiner 5237000 03/67/2019 $445.60
$4,761.06

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