Warner Com Expenditures

Warner Com expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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