Amer Trail Expenditures
Amer Trail expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5438000 | 03/76/2020 | $3,945.00 |
Corrections/msi | 5335000 | 05/129/2020 | $159.50 |
Corrections/msi | 5335000 | 11/311/2019 | $159.50 |
Corrections/msi | 5335000 | 04/94/2020 | $159.50 |
Corrections/msi | 5335000 | 09/254/2019 | $159.50 |
Corrections/msi | 5335000 | 02/56/2020 | $159.50 |
Corrections/msi | 5335000 | 08/226/2019 | $159.50 |
Corrections/msi | 5335000 | 05/150/2020 | $159.50 |
Corrections/msi | 5335000 | 01/29/2020 | $159.50 |
Corrections/msi | 5335000 | 04/94/2020 | $159.50 |
Corrections/msi | 5335000 | 09/254/2019 | $159.50 |
Corrections/msi | 5335000 | 02/56/2020 | $159.50 |
Corrections/msi | 5335000 | 10/283/2019 | $159.50 |
Corrections/msi | 5335000 | 08/226/2019 | $159.50 |
Corrections/msi | 5335000 | 05/150/2020 | $159.50 |
Corrections/msi | 5335000 | 01/29/2020 | $159.50 |
Corrections/msi | 5335000 | 04/94/2020 | $159.50 |
Corrections/msi | 5335000 | 07/198/2019 | $159.50 |
Corrections/msi | 5335000 | 12/358/2019 | $159.50 |
Corrections/msi | 5335000 | 06/169/2020 | $159.50 |
Corrections/msi | 5335000 | 10/283/2019 | $159.50 |
Corrections/msi | 5335000 | 05/129/2020 | $159.50 |
Corrections/msi | 5335000 | 11/311/2019 | $159.50 |
Corrections/msi | 5335000 | 04/94/2020 | $159.50 |
Corrections/msi | 5335000 | 07/198/2019 | $159.50 |
Corrections/msi | 5335000 | 12/358/2019 | $159.50 |
$7,932.50 |
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