Warner Com Expenditures

Warner Com expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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