Wash Expenditures

Wash expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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