Warner Com Expenditures
Warner Com expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5636000 | 02/42/2019 | $160.00 |
Fire Department | 5236000 | 05/122/2019 | $299.50 |
Fire Department | 5236000 | 04/112/2019 | $299.50 |
Probation Department And Juvenile Detention | 5637000 | 07/204/2018 | $104.07 |
Probation Department And Juvenile Detention | 5637000 | 09/255/2018 | $118.93 |
Probation Department And Juvenile Detention | 5637000 | 07/204/2018 | $100.00 |
Probation Department And Juvenile Detention | 5637000 | 07/204/2018 | $101.64 |
Probation Department And Juvenile Detention | 5637000 | 09/255/2018 | $134.01 |
Probation Department And Juvenile Detention | 5637000 | 11/305/2018 | $136.54 |
Probation Department And Juvenile Detention | 5637000 | 07/204/2018 | $127.33 |
Probation Department And Juvenile Detention | 5637000 | 07/204/2018 | $133.50 |
Probation Department And Juvenile Detention | 5637000 | 09/255/2018 | $161.17 |
Probation Department And Juvenile Detention | 5637000 | 11/305/2018 | $121.51 |
Probation Department And Juvenile Detention | 5637000 | 09/255/2018 | $100.00 |
Probation Department And Juvenile Detention | 5237000 | 09/264/2018 | $252.50 |
Police Department | 5237106 | 09/262/2018 | $7,576.00 |
$9,926.20 |
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