Charm-tex Expenditures
Charm-tex expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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