Rj Kool Co Expenditures

Rj Kool Co expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5638000 08/239/2015 $172.50
Probation Department And Juvenile Detention 5638000 09/259/2015 $384.32
City Justice Center 5638000 06/167/2016 $260.76
City Justice Center 5638000 06/179/2016 $172.50
City Justice Center 5638000 06/182/2016 $214.98
Corrections/msi 5638000 07/210/2015 $172.50
Probation Department And Juvenile Detention 5638000 12/344/2015 $326.75
Probation Department And Juvenile Detention 5638000 12/357/2015 $172.50
Corrections/msi 5638000 12/352/2015 $257.45
Corrections/msi 5638000 05/123/2016 $172.50
City Justice Center 5638000 10/274/2015 $500.80
City Justice Center 5638000 10/274/2015 $540.91
City Justice Center 5638000 10/274/2015 $488.54
Probation Department And Juvenile Detention 5638000 04/111/2016 $187.00
$4,024.01

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