Charm-tex Expenditures

Charm-tex expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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