Genoa Tele Expenditures
Genoa Tele expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5637000 | 04/111/2016 | $275.00 |
Probation Department And Juvenile Detention | 5637000 | 06/161/2016 | $990.00 |
Probation Department And Juvenile Detention | 5637000 | 05/139/2016 | $660.00 |
$1,925.00 |
Feedback is anonymous.