Rj Kool Co Expenditures
Rj Kool Co expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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