Je020025 Expenditures
Je020025 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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