Amer Trail Expenditures
Amer Trail expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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