Atd Americ Expenditures
Atd Americ expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 02/56/2010 | $519.84 |
Fire Department | 5238000 | 12/345/2015 | $501.12 |
Fire Department | 5238000 | 12/345/2015 | $740.00 |
Fire Department | 5238000 | 12/345/2015 | $528.48 |
Fire Department | 5238000 | 10/295/2015 | $81.90 |
Probation Department And Juvenile Detention | 5237000 | 06/179/2013 | $485.94 |
Probation Department And Juvenile Detention | 5237000 | 06/175/2010 | $122.88 |
Probation Department And Juvenile Detention | 5237000 | 03/88/2012 | $261.00 |
Probation Department And Juvenile Detention | 5237000 | 12/356/2010 | $122.88 |
Corrections/msi | 5237000 | 10/285/2011 | $2,088.00 |
City Justice Center | 5237000 | 12/347/2011 | $1,664.64 |
Probation Department And Juvenile Detention | 5237000 | 03/71/2016 | $306.00 |
Probation Department And Juvenile Detention | 5237000 | 10/295/2014 | $168.00 |
Corrections/msi | 5237000 | 09/258/2010 | $864.00 |
Probation Department And Juvenile Detention | 5237000 | 02/46/2012 | $302.16 |
Probation Department And Juvenile Detention | 5237000 | 09/258/2012 | $261.00 |
Probation Department And Juvenile Detention | 5237000 | 05/125/2010 | $251.28 |
Probation Department And Juvenile Detention | 5237000 | 03/76/2012 | $1,510.80 |
City Justice Center | 5237000 | 09/257/2011 | $5,589.60 |
Medical Examiner | 5237000 | 08/238/2015 | $250.56 |
Corrections/msi | 5237000 | 11/332/2012 | $783.00 |
Probation Department And Juvenile Detention | 5237000 | 06/177/2014 | $261.00 |
Probation Department And Juvenile Detention | 5237000 | 06/179/2011 | $261.00 |
City Justice Center | 5237000 | 09/257/2011 | $2,610.00 |
Probation Department And Juvenile Detention | 5237000 | 11/318/2014 | $237.12 |
City Justice Center | 5237000 | 12/362/2009 | $6,085.20 |
Probation Department And Juvenile Detention | 5237000 | 04/99/2016 | $379.20 |
Probation Department And Juvenile Detention | 5237000 | 02/45/2011 | $261.00 |
City Justice Center | 5237000 | 12/348/2011 | $2,496.96 |
Probation Department And Juvenile Detention | 5237000 | 03/74/2016 | $172.80 |
City Justice Center | 5237000 | 12/362/2009 | $2,670.00 |
City Justice Center | 5235000 | 09/244/2011 | $496.01 |
Corrections/msi | 5235000 | 09/266/2011 | $536.01 |
$33,869.38 |
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