Automation Expenditures

Automation expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 10/275/2015 $373.06
Facilities Management- Police 5638000 09/254/2015 $192.75
Facilities Management 5638000 05/138/2011 $227.50
Facilities Management 5638000 05/147/2011 $516.25
Probation Department And Juvenile Detention 5638000 06/176/2010 $217.50
Facilities Management 5638000 05/147/2011 ($33.25)
Facilities Management 5638000 05/126/2015 $300.00
Facilities Management 5638000 10/286/2010 $147.00
Facilities Management 5638000 01/30/2015 $378.09
Facilities Management 5238000 08/233/2015 $71.36
Facilities Management 5238000 09/245/2010 $35.00
$2,425.26

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