Rj Kool Co Expenditures

Rj Kool Co expenditures for FY 2020, 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 10/277/2019 $224.47
Probation Department And Juvenile Detention 5638000 09/268/2019 $182.54
Probation Department And Juvenile Detention 5638000 03/62/2020 $270.00
City Justice Center 5638000 10/295/2019 $230.04
City Justice Center 5638000 11/324/2019 $227.56
City Justice Center 5638000 11/326/2019 $878.92
Probation Department And Juvenile Detention 5638000 05/127/2020 $270.00
City Justice Center 5638000 08/242/2019 $182.54
Corrections/msi 5637000 11/310/2019 $412.30
Corrections/msi 5637000 09/254/2019 $293.22
Corrections/msi 5637000 10/295/2019 $230.04
Probation Department And Juvenile Detention 5237000 05/127/2020 $164.91
Probation Department And Juvenile Detention 5237000 03/80/2020 $298.08
Probation Department And Juvenile Detention 5237000 09/268/2019 $212.49
Probation Department And Juvenile Detention 5237000 01/15/2020 $164.91
Probation Department And Juvenile Detention 5237000 08/226/2019 $347.74
Probation Department And Juvenile Detention 5237000 06/163/2020 $164.91
$4,754.67

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