Charm-tex Expenditures

Charm-tex expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 04/93/2017 $307.68
Fire Department 5238000 03/81/2017 $274.56
Probation Department And Juvenile Detention 5237000 04/114/2017 $495.60
Probation Department And Juvenile Detention 5237000 08/229/2016 $97.70
Probation Department And Juvenile Detention 5237000 01/04/2017 $1,267.56
Probation Department And Juvenile Detention 5237000 04/114/2017 $498.96
Probation Department And Juvenile Detention 5237000 03/90/2017 $142.40
Probation Department And Juvenile Detention 5237000 07/193/2016 $496.20
Probation Department And Juvenile Detention 5237000 08/242/2016 $47.20
Probation Department And Juvenile Detention 5237000 04/114/2017 $448.40
Probation Department And Juvenile Detention 5237000 04/114/2017 $435.36
Probation Department And Juvenile Detention 5237000 08/232/2016 $495.70
Probation Department And Juvenile Detention 5237000 01/04/2017 $4,005.72
Probation Department And Juvenile Detention 5237000 07/204/2016 $495.60
Probation Department And Juvenile Detention 5237000 11/333/2016 $994.96
Probation Department And Juvenile Detention 5237000 04/114/2017 $495.60
$10,999.20

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