GOV
Optus,inc Expenditures
Optus,inc expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Justice Center | 5236000 | 09/261/2014 | $79.00 |
| Probation Department And Juvenile Detention | 5236000 | 04/118/2015 | $299.00 |
| Probation Department And Juvenile Detention | 5236000 | 07/191/2014 | $257.50 |
| Corrections/msi | 5235000 | 09/255/2014 | $351.00 |
| Refuse Division | 5235000 | 02/48/2015 | $58.50 |
| City Justice Center | 5235000 | 04/113/2015 | $158.00 |
| Sheriff | 5235000 | 06/154/2015 | $59.00 |
| Sheriff | 5235000 | 06/154/2015 | $117.00 |
| Building Commissioner | 5235000 | 11/323/2014 | $39.00 |
| City Justice Center | 5235000 | 12/338/2014 | $158.00 |
| Auto Towing And Storage | 5235000 | 03/77/2015 | $130.00 |
| Corrections/msi | 5235000 | 10/302/2014 | $158.00 |
| Corrections/msi | 5235000 | 10/302/2014 | $79.00 |
| City Justice Center | 5235000 | 10/302/2014 | $234.00 |
| $2,177.00 |
Feedback is anonymous.
