Rj Kool Co Expenditures

Rj Kool Co expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5638000 06/173/2017 $1,240.00
City Justice Center 5638000 06/158/2017 $278.69
Probation Department And Juvenile Detention 5638000 03/76/2017 $707.25
City Justice Center 5638000 04/100/2017 $172.50
Corrections/msi 5238000 05/139/2017 $269.51
Corrections/msi 5238000 04/100/2017 $436.22
Corrections/msi 5238000 10/302/2016 $79.54
Corrections/msi 5238000 08/238/2016 $408.31
$3,592.02

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