Je010193 Expenditures
Je010193 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5136000 | 07/212/2014 | ($99.03) |
Probation Department And Juvenile Detention | 5172000 | 07/212/2014 | ($1,294.53) |
($1,393.56) |
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