Rj Kool Co Expenditures

Rj Kool Co expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5638000 08/229/2017 $257.45
Corrections/msi 5638000 09/249/2017 $257.45
City Justice Center 5638000 12/355/2017 $193.74
Probation Department And Juvenile Detention 5638000 03/67/2018 $272.10
Probation Department And Juvenile Detention 5638000 04/117/2018 $3,155.00
Director Of Human Services 5638000 10/284/2017 $1,240.00
Corrections/msi 5638000 02/38/2018 $193.74
City Justice Center 5638000 09/249/2017 $172.50
Director Of Human Services 5638000 09/268/2017 ($1,240.00)
City Justice Center 5638000 10/282/2017 $236.21
Probation Department And Juvenile Detention 5237000 04/117/2018 $403.84
Probation Department And Juvenile Detention 5237000 04/117/2018 $82.56
Probation Department And Juvenile Detention 5570000 03/67/2018 $7,679.00
Probation Department And Juvenile Detention 5570000 03/67/2018 $950.00
Probation Department And Juvenile Detention 5570000 03/67/2018 $3,897.60
Probation Department And Juvenile Detention 5570000 03/67/2018 $550.00
$18,301.19

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