Optus,inc Expenditures
Optus,inc expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5236000 | 08/231/2019 | $58.50 |
Recorder Of Deeds | 5236000 | 10/277/2019 | $316.00 |
Sheriff | 5236000 | 08/231/2019 | $58.50 |
Medical Examiner | 5236000 | 09/262/2019 | $58.50 |
Probation Department And Juvenile Detention | 5236000 | 04/106/2020 | $612.23 |
Comptroller's Office | 5236000 | 08/224/2019 | $56.50 |
Supply Commissioner | 5236000 | 09/261/2019 | $149.00 |
Sheriff | 5236000 | 08/231/2019 | $58.50 |
Probation Department And Juvenile Detention | 5236000 | 10/291/2019 | $470.20 |
Probation Department And Juvenile Detention | 5236000 | 06/178/2020 | $447.75 |
$2,285.68 |
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