Je020028 Expenditures

Je020028 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 5136000 08/243/2015 ($92.03)
Probation Department And Juvenile Detention 5172000 08/243/2015 ($1,202.95)
($1,294.98)

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