Rj Kool Co Expenditures

Rj Kool Co expenditures for FY 2019, 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 07/208/2018 $257.45
Probation Department And Juvenile Detention 5638000 11/309/2018 $270.00
Probation Department And Juvenile Detention 5638000 04/112/2019 $270.00
City Justice Center 5638000 11/333/2018 $234.98
Corrections/msi 5638000 04/93/2019 $285.54
Corrections/msi 5638000 04/107/2019 $427.35
City Justice Center 5638000 04/107/2019 $393.86
Probation Department And Juvenile Detention 5638000 05/121/2019 $182.54
Probation Department And Juvenile Detention 5638000 05/126/2019 $270.00
Corrections/msi 5638000 10/291/2018 $172.50
Corrections/msi 5638000 10/299/2018 $289.56
Corrections/msi 5638000 03/72/2019 $172.50
Probation Department And Juvenile Detention 5638000 08/225/2018 $111.17
Probation Department And Juvenile Detention 5638000 08/225/2018 $577.05
City Justice Center 5638000 12/339/2018 $406.00
Probation Department And Juvenile Detention 5638000 09/262/2018 $270.00
Probation Department And Juvenile Detention 5638000 10/291/2018 $151.86
Probation Department And Juvenile Detention 5237000 05/126/2019 $164.91
Probation Department And Juvenile Detention 5237000 02/32/2019 $299.56
Probation Department And Juvenile Detention 5237000 04/100/2019 $376.80
Probation Department And Juvenile Detention 5237000 06/177/2019 $299.56
$5,883.19

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