Charm-tex Expenditures
Charm-tex expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5237000 | 07/211/2014 | $129.44 |
Probation Department And Juvenile Detention | 5237000 | 09/268/2014 | $343.20 |
Probation Department And Juvenile Detention | 5237000 | 04/98/2015 | $346.84 |
Probation Department And Juvenile Detention | 5237000 | 01/21/2015 | $139.30 |
City Justice Center | 5237000 | 12/345/2014 | $472.80 |
$1,431.58 |
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