*Leigh,ej Expenditures

*Leigh,ej expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Jury Supervisors 5647000 09/251/2014 $5.00
$5.00

Download this report (.xls)

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