Je020025 Expenditures

Je020025 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 ($276.02)
Probation Department And Juvenile Detention 5137000 08/243/2015 ($243.92)
Probation Department And Juvenile Detention 5136000 08/243/2015 ($102.94)
Probation Department And Juvenile Detention 5142000 08/243/2015 ($7.08)
Probation Department And Juvenile Detention 5101000 08/243/2015 ($1,617.00)
($2,246.96)

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