S & S Worl Expenditures

S & S Worl expenditures for FY 2015, 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 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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