Morse Watc Expenditures

Morse Watc expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5238000 01/06/2015 $102.50
City Justice Center 5238000 01/06/2015 $27.00
City Justice Center 5238000 01/06/2015 $102.50
City Justice Center 5238000 01/06/2015 $153.75
City Justice Center 5238000 01/06/2015 $153.75
City Justice Center 5238000 01/06/2015 $205.00
City Justice Center 5238000 01/06/2015 $205.00
City Justice Center 5238000 01/06/2015 $205.00
Probation Department And Juvenile Detention 5237000 06/163/2015 $351.00
$1,505.50

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.