Mo Ornamen Expenditures
Mo Ornamen expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 03/86/2014 | $395.00 |
Probation Department And Juvenile Detention | 5638000 | 09/250/2012 | $355.00 |
Facilities Management | 5638000 | 12/361/2011 | $597.00 |
Facilities Management | 5238000 | 05/121/2015 | $440.00 |
Facilities Management | 5238000 | 05/121/2015 | $440.00 |
Facilities Management | 5238000 | 05/121/2015 | $440.00 |
Facilities Management | 5238000 | 02/39/2016 | $275.00 |
President's Office | 5652000 | 04/95/2012 | $4,877.00 |
$7,819.00 |
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