Johnson Co Expenditures

Johnson Co expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 01/23/2019 $2,176.58
Facilities Management- Police 5638000 03/79/2019 $2,176.58
Facilities Management- Police 5638000 01/28/2019 $2,176.58
Facilities Management- Police 5638000 08/239/2018 $2,176.58
Facilities Management- Police 5638000 02/37/2019 $2,801.53
Facilities Management- Police 5638000 10/292/2018 $2,176.58
Facilities Management- Police 5638000 07/208/2018 $7,318.14
Facilities Management- Police 5638000 01/23/2019 $576.52
Facilities Management- Police 5638000 03/79/2019 $2,176.58
Facilities Management- Police 5638000 08/239/2018 $2,176.62
Facilities Management- Police 5638000 10/274/2018 $2,176.58
Facilities Management- Police 5638000 11/333/2018 $2,176.58
Facilities Management- Police 5638000 01/23/2019 $897.12
Facilities Management- Police 5638000 03/60/2019 $883.21
Facilities Management- Police 5638000 07/208/2018 $3,144.00
Facilities Management- Police 5238000 08/234/2018 $354.00
Treasurer 5637000 08/215/2018 $609.96
Treasurer 5637000 10/282/2018 $609.96
Treasurer 5637000 01/09/2019 $609.96
Treasurer 5637000 04/93/2019 $609.96
Treasurer 5637000 05/128/2019 $460.00
$38,463.62

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