Atlas Supp Expenditures

Atlas Supp expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5238000 05/126/2019 $409.00
Corrections/msi 5238000 06/178/2019 $496.00
City Justice Center 5238000 03/73/2019 $405.15
$1,310.15

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.