Charm-tex Expenditures
Charm-tex expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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