Falcon Tec Expenditures

Falcon Tec expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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