Amer Trail Expenditures

Amer Trail expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5335000 02/32/2019 $159.50
Corrections/msi 5335000 02/57/2019 $159.50
Corrections/msi 5335000 09/262/2018 $159.50
Corrections/msi 5335000 07/208/2018 $159.50
City Justice Center 5335000 05/150/2019 $159.50
City Justice Center 5335000 05/150/2019 $159.50
Corrections/msi 5335000 08/229/2018 $159.50
Corrections/msi 5335000 11/323/2018 $357.50
Corrections/msi 5335000 11/333/2018 $159.50
Corrections/msi 5335000 11/333/2018 $159.50
Corrections/msi 5335000 11/333/2018 $159.50
City Justice Center 5335000 04/93/2019 $159.50
City Justice Center 5335000 04/93/2019 $159.50
City Justice Center 5335000 04/107/2019 $159.50
City Justice Center 5335000 04/112/2019 $159.50
Corrections/msi 5335000 01/09/2019 $159.50
Corrections/msi 5335000 01/09/2019 $159.50
Corrections/msi 5335000 01/31/2019 $159.50
Corrections/msi 5335000 12/344/2018 $159.50
Corrections/msi 5335000 12/344/2018 $159.50
City Justice Center 5335000 06/171/2019 $159.50
City Justice Center 5335000 06/171/2019 $159.50
$3,707.00

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