Falcon Tec Expenditures
Falcon Tec expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 12/342/2017 | $321.20 |
Comptroller's Office | 5236000 | 03/75/2018 | $230.00 |
Comptroller's Office | 5236000 | 11/333/2017 | $150.00 |
Comptroller's Office | 5236000 | 03/67/2018 | $478.80 |
Comptroller's Office | 5236000 | 11/333/2017 | $100.80 |
Comptroller's Office | 5236000 | 11/319/2017 | $143.10 |
Comptroller's Office | 5236000 | 11/319/2017 | $301.90 |
Supply Commissioner | 5235000 | 04/108/2018 | $182.00 |
Probation Department And Juvenile Detention | 5235000 | 12/361/2017 | $397.10 |
Supply Commissioner | 5235000 | 04/108/2018 | $389.40 |
Probation Department And Juvenile Detention | 5235000 | 02/45/2018 | $114.00 |
$2,808.30 |
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