Deaf Inter Expenditures
Deaf Inter expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5659000 | 09/268/2015 | $250.00 |
Probation Department And Juvenile Detention | 5659000 | 06/173/2016 | $116.00 |
Probation Department And Juvenile Detention | 5659000 | 06/162/2016 | $175.00 |
Probation Department And Juvenile Detention | 5659000 | 10/285/2015 | $139.00 |
Probation Department And Juvenile Detention | 5659000 | 03/71/2016 | $156.38 |
Police Department | 5659000 | 11/323/2015 | $200.00 |
$1,036.38 |
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