Morse Watc Expenditures
Morse Watc expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
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