Deaf Inter Expenditures

Deaf Inter expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.