GOV
Genoa Tele Expenditures
Genoa Tele expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Probation Department And Juvenile Detention | 5637000 | 09/256/2016 | $550.00 |
| Probation Department And Juvenile Detention | 5637000 | 02/37/2017 | $165.00 |
| Probation Department And Juvenile Detention | 5637000 | 12/344/2016 | $660.00 |
| Probation Department And Juvenile Detention | 5637000 | 03/82/2017 | $330.00 |
| Probation Department And Juvenile Detention | 5637000 | 05/145/2017 | $1,045.00 |
| Probation Department And Juvenile Detention | 5637000 | 12/354/2016 | $385.00 |
| Probation Department And Juvenile Detention | 5637000 | 08/228/2016 | $990.00 |
| Probation Department And Juvenile Detention | 5637000 | 04/114/2017 | $660.00 |
| Probation Department And Juvenile Detention | 5637000 | 02/55/2017 | $495.00 |
| Probation Department And Juvenile Detention | 5637000 | 10/288/2016 | $660.00 |
| $5,940.00 |
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