Genoa Tele Expenditures

Genoa Tele expenditures for FY 2016, 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 5637000 04/111/2016 $275.00
Probation Department And Juvenile Detention 5637000 06/161/2016 $990.00
Probation Department And Juvenile Detention 5637000 05/139/2016 $660.00
$1,925.00

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