Charm-tex Expenditures
Charm-tex expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5238000 | 07/212/2017 | $181.80 |
Probation Department And Juvenile Detention | 5237000 | 12/361/2017 | $51.20 |
Probation Department And Juvenile Detention | 5237000 | 03/86/2018 | $264.24 |
Probation Department And Juvenile Detention | 5237000 | 09/264/2017 | $496.20 |
Probation Department And Juvenile Detention | 5237000 | 12/335/2017 | $458.00 |
Probation Department And Juvenile Detention | 5237000 | 05/122/2018 | $1,212.68 |
Probation Department And Juvenile Detention | 5237000 | 09/265/2017 | $82.60 |
Probation Department And Juvenile Detention | 5237000 | 12/361/2017 | $229.06 |
Probation Department And Juvenile Detention | 5237000 | 01/26/2018 | $455.60 |
Probation Department And Juvenile Detention | 5237000 | 08/223/2017 | $343.50 |
Probation Department And Juvenile Detention | 5237000 | 09/265/2017 | $931.88 |
Probation Department And Juvenile Detention | 5237000 | 12/361/2017 | $111.60 |
Probation Department And Juvenile Detention | 5237000 | 08/234/2017 | $273.90 |
$5,092.26 |
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