Commer Ste Expenditures

Commer Ste expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5638000 05/135/2015 $975.00
$975.00

Download this report (.xls)

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