Rj Kool Co Expenditures

Rj Kool Co 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 5638000 07/206/2014 $588.76
City Justice Center 5638000 08/216/2014 $271.85
Probation Department And Juvenile Detention 5638000 04/99/2015 $262.95
Corrections/msi 5638000 08/240/2014 $167.50
City Justice Center 5638000 01/16/2015 $221.00
Probation Department And Juvenile Detention 5638000 10/279/2014 $347.82
Probation Department And Juvenile Detention 5638000 09/262/2014 $187.49
Corrections/msi 5638000 06/181/2015 $465.62
Corrections/msi 5638000 01/26/2015 $1,724.15
City Justice Center 5638000 01/02/2015 $908.17
$5,145.31

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