Guarantee Expenditures

Guarantee expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5637000 07/209/2015 $176.00
Probation Department And Juvenile Detention 5637000 11/313/2015 $1,580.00
Probation Department And Juvenile Detention 5637000 09/266/2015 $270.00
Probation Department And Juvenile Detention 5637000 08/217/2015 $180.00
$2,206.00

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