S & S Worl Expenditures
S & S Worl expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5237000 | 06/175/2015 | $159.06 |
Probation Department And Juvenile Detention | 5237000 | 10/274/2014 | $68.89 |
Probation Department And Juvenile Detention | 5237000 | 06/155/2015 | $215.39 |
Recreation Division | 5251000 | 06/170/2015 | $108.00 |
Recreation Division | 5251000 | 10/274/2014 | $119.50 |
Recreation Division | 5251000 | 06/170/2015 | $17.00 |
Recreation Division | 5251000 | 10/274/2014 | ($126.00) |
Recreation Division | 5251000 | 06/170/2015 | $25.00 |
Recreation Division | 5251000 | 06/170/2015 | $378.00 |
$964.84 |
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