Charm-tex Expenditures

Charm-tex expenditures for FY 2016, 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 05/147/2016 $495.60
Probation Department And Juvenile Detention 5237000 03/71/2016 $372.60
Probation Department And Juvenile Detention 5237000 04/111/2016 $124.20
Probation Department And Juvenile Detention 5237000 03/71/2016 $390.80
Probation Department And Juvenile Detention 5237000 04/111/2016 $142.80
Probation Department And Juvenile Detention 5237000 06/179/2016 $447.60
Probation Department And Juvenile Detention 5237000 04/111/2016 $350.40
Probation Department And Juvenile Detention 5237000 06/179/2016 $369.20
Probation Department And Juvenile Detention 5270000 10/296/2015 $7,440.40
$10,133.60

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