Warner Com Expenditures
Warner Com expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5436000 | 06/178/2020 | $346.50 |
Medical Examiner | 5436000 | 06/178/2020 | $7,423.44 |
Medical Examiner | 5436000 | 06/178/2020 | $1,272.94 |
Medical Examiner | 5436000 | 06/178/2020 | $1,546.22 |
Fire Department | 5636000 | 10/282/2019 | $200.00 |
Fire Department | 5236000 | 01/14/2020 | $129.95 |
Police Department | 5236000 | 06/170/2020 | $1,068.00 |
Police Department | 5236000 | 06/170/2020 | $1,500.00 |
Police Department | 5236000 | 06/170/2020 | $1,068.00 |
Fire Department | 5236000 | 10/280/2019 | $500.00 |
Probation Department And Juvenile Detention | 5637000 | 08/226/2019 | $50.00 |
Probation Department And Juvenile Detention | 5637000 | 08/226/2019 | $75.00 |
Probation Department And Juvenile Detention | 5637000 | 05/127/2020 | $1,134.16 |
Probation Department And Juvenile Detention | 5237000 | 11/309/2019 | $1,356.50 |
Probation Department And Juvenile Detention | 5237000 | 08/234/2019 | $236.50 |
Probation Department And Juvenile Detention | 5635000 | 10/301/2019 | $12.50 |
$17,919.71 |
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