Amer Trail Expenditures

Amer Trail expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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