Optus,inc Expenditures

Optus,inc expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.