Charm-tex Expenditures

Charm-tex expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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