GOV
Charm-tex Expenditures
Charm-tex expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237044 | 11/333/2018 | $393.60 |
| Fire Department | 5237044 | 11/334/2018 | $95.04 |
| Fire Department | 5237044 | 12/339/2018 | $480.48 |
| Fire Department | 5237044 | 12/340/2018 | $307.68 |
| Fire Department | 5237000 | 06/161/2019 | $472.32 |
| Probation Department And Juvenile Detention | 5237000 | 09/255/2018 | $254.80 |
| Probation Department And Juvenile Detention | 5237000 | 02/38/2019 | $169.32 |
| Probation Department And Juvenile Detention | 5237000 | 02/38/2019 | $480.00 |
| Probation Department And Juvenile Detention | 5237000 | 02/43/2019 | $178.80 |
| Probation Department And Juvenile Detention | 5237000 | 10/304/2018 | $772.90 |
| Probation Department And Juvenile Detention | 5237000 | 06/177/2019 | $367.60 |
| Probation Department And Juvenile Detention | 5237000 | 06/180/2019 | $59.76 |
| Probation Department And Juvenile Detention | 5237000 | 06/180/2019 | $618.24 |
| Probation Department And Juvenile Detention | 5237000 | 06/180/2019 | $354.00 |
| Probation Department And Juvenile Detention | 5237000 | 06/180/2019 | $486.00 |
| Probation Department And Juvenile Detention | 5237000 | 06/180/2019 | $70.80 |
| Probation Department And Juvenile Detention | 5237000 | 06/180/2019 | $336.00 |
| Probation Department And Juvenile Detention | 5237000 | 06/180/2019 | $283.20 |
| Probation Department And Juvenile Detention | 5237000 | 06/180/2019 | $119.52 |
| Probation Department And Juvenile Detention | 5237000 | 05/126/2019 | $165.04 |
| Probation Department And Juvenile Detention | 5237000 | 08/225/2018 | $109.80 |
| Probation Department And Juvenile Detention | 5237000 | 08/240/2018 | $180.24 |
| $6,755.14 |
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