Charm-tex Expenditures

Charm-tex expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 12/365/2019 $399.60
Fire Department 5238000 01/10/2020 $461.52
Fire Department 5237044 12/360/2019 $274.56
Probation Department And Juvenile Detention 5237000 06/169/2020 $212.44
Probation Department And Juvenile Detention 5237000 08/228/2019 $167.28
Probation Department And Juvenile Detention 5237000 07/198/2019 $212.40
Probation Department And Juvenile Detention 5237000 03/80/2020 $80.64
Probation Department And Juvenile Detention 5237000 06/171/2020 $986.84
Probation Department And Juvenile Detention 5237000 08/228/2019 $105.40
Probation Department And Juvenile Detention 5237000 08/226/2019 $151.44
Probation Department And Juvenile Detention 5237000 06/169/2020 $59.40
Probation Department And Juvenile Detention 5237000 08/228/2019 $190.80
Probation Department And Juvenile Detention 5270000 08/226/2019 $618.24
Probation Department And Juvenile Detention 5270000 08/226/2019 $476.16
Probation Department And Juvenile Detention 5270000 08/226/2019 $740.28
Probation Department And Juvenile Detention 5270000 08/226/2019 $294.72
$5,431.72

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