Je020023 Expenditures

Je020023 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 5138000 08/243/2015 ($55.20)
Probation Department And Juvenile Detention 5137000 08/243/2015 ($48.78)
Probation Department And Juvenile Detention 5136000 08/243/2015 ($20.59)
Probation Department And Juvenile Detention 5142000 08/243/2015 ($1.42)
Probation Department And Juvenile Detention 5101000 08/243/2015 ($323.40)
($449.39)

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