Je020106 Expenditures

Je020106 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5136000 08/219/2014 ($127.34)
Director Of Human Services 5112000 08/219/2014 ($1,664.60)
($1,791.94)

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