H&g/schult Expenditures
H&g/schult expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 06/182/2016 | $185.00 |
City Justice Center | 5238000 | 12/362/2015 | $410.00 |
City Justice Center | 5238000 | 03/77/2016 | $300.00 |
City Justice Center | 5238000 | 03/77/2016 | $119.00 |
Sheriff | 5637000 | 08/224/2015 | $185.00 |
Sheriff | 5637000 | 11/306/2015 | $1,095.00 |
City Justice Center | 5638091 | 06/182/2016 | $2,913.00 |
$5,207.00 |
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