Bull's Eye Expenditures

Bull's Eye expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5646000 09/259/2014 $45.00
Sheriff 5646000 09/259/2014 $85.00
Probation Department And Juvenile Detention 5637000 02/50/2015 $45.00
Probation Department And Juvenile Detention 5637000 12/337/2014 $45.00
Probation Department And Juvenile Detention 5637000 05/149/2015 $45.00
Probation Department And Juvenile Detention 5637000 07/212/2014 $45.00
Probation Department And Juvenile Detention 5637000 06/181/2015 $65.00
Probation Department And Juvenile Detention 5637000 02/50/2015 $65.00
Probation Department And Juvenile Detention 5637000 07/197/2014 $69.00
Probation Department And Juvenile Detention 5637000 12/337/2014 $45.00
Probation Department And Juvenile Detention 5637000 02/43/2015 $45.00
Probation Department And Juvenile Detention 5637000 11/323/2014 $45.00
Probation Department And Juvenile Detention 5637000 05/135/2015 $45.00
$689.00

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