Charm-tex Expenditures
Charm-tex expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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