Cam-dex Expenditures

Cam-dex expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 05/129/2017 $410.00
Probation Department And Juvenile Detention 5637000 08/237/2016 $455.00
Sheriff 5637000 07/196/2016 $755.00
$1,620.00

Download this report (.xls)

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