Concentra Expenditures
Concentra expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5637000 | 06/159/2016 | $46.00 |
Sheriff | 5637000 | 10/286/2015 | $79.00 |
Sheriff | 5637000 | 01/05/2016 | $79.00 |
Sheriff | 5637000 | 12/351/2015 | $79.00 |
Sheriff | 5637000 | 02/50/2016 | $79.00 |
Sheriff | 5237000 | 06/153/2016 | $79.00 |
$441.00 |
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