*Prebel,j Expenditures

*Prebel,j 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 5660000 10/283/2014 $10.57
$10.57

Download this report (.xls)

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