Je010187 Expenditures

Je010187 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 5138000 07/212/2014 ($266.44)
Probation Department And Juvenile Detention 5137000 07/212/2014 ($231.81)
Probation Department And Juvenile Detention 5136000 07/212/2014 ($107.95)
Probation Department And Juvenile Detention 5142000 07/212/2014 ($6.68)
Probation Department And Juvenile Detention 5101000 07/212/2014 ($1,526.00)
($2,138.88)

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