Deaf Inter Expenditures

Deaf Inter expenditures for FY 2018, 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 5659000 07/212/2017 $116.00
Police Department 5659000 10/278/2017 $170.00
Police Department 5659000 05/151/2018 $141.00
$427.00

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