Je010192 Expenditures

Je010192 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 5136000 07/212/2014 ($125.83)
Probation Department And Juvenile Detention 5172000 07/212/2014 ($1,644.85)
($1,770.68)

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