Wash Expenditures
Wash expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5637208 | 12/356/2017 | $25.50 |
Corrections/msi | 5637208 | 12/356/2017 | $132.50 |
Corrections/msi | 5637208 | 12/356/2017 | $189.50 |
Corrections/msi | 5637208 | 12/356/2017 | $265.00 |
Corrections/msi | 5637208 | 12/356/2017 | $210.00 |
Corrections/msi | 5637208 | 12/356/2017 | $23.50 |
Corrections/msi | 5637208 | 12/356/2017 | $108.00 |
Corrections/msi | 5637208 | 12/356/2017 | $180.00 |
Corrections/msi | 5637208 | 12/356/2017 | $465.00 |
Corrections/msi | 5637208 | 12/356/2017 | $420.00 |
Corrections/msi | 5637208 | 12/356/2017 | $525.00 |
City Justice Center | 5637208 | 12/356/2017 | $26.50 |
City Justice Center | 5637208 | 12/356/2017 | $72.50 |
City Justice Center | 5637208 | 12/356/2017 | $180.00 |
$2,823.00 |
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