Warner Com Expenditures

Warner Com expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5636000 05/130/2018 $150.00
Probation Department And Juvenile Detention 5637000 11/312/2017 $126.81
Probation Department And Juvenile Detention 5637000 11/312/2017 $133.13
Probation Department And Juvenile Detention 5637000 11/312/2017 $141.24
Probation Department And Juvenile Detention 5637000 11/313/2017 $150.00
Probation Department And Juvenile Detention 5637000 08/233/2017 $125.14
Probation Department And Juvenile Detention 5637000 08/233/2017 $90.00
Probation Department And Juvenile Detention 5637000 08/233/2017 $126.22
Probation Department And Juvenile Detention 5637000 04/103/2018 $111.51
Probation Department And Juvenile Detention 5637000 04/103/2018 $114.99
Probation Department And Juvenile Detention 5637000 04/103/2018 $101.91
Probation Department And Juvenile Detention 5637000 04/103/2018 $132.04
Probation Department And Juvenile Detention 5637000 04/103/2018 $117.33
Probation Department And Juvenile Detention 5637000 04/103/2018 $142.33
Probation Department And Juvenile Detention 5637000 12/345/2017 $128.55
Probation Department And Juvenile Detention 5637000 07/212/2017 $142.33
Probation Department And Juvenile Detention 5237000 11/312/2017 $2,240.00
Probation Department And Juvenile Detention 5237000 09/255/2017 $33.50
Probation Department And Juvenile Detention 5237000 04/103/2018 $59.50
Probation Department And Juvenile Detention 5237000 08/233/2017 $125.00
$4,491.53

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