Je020328 Expenditures

Je020328 expenditures for FY 2018, 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 08/237/2017 ($115.52)
Probation Department And Juvenile Detention 5172000 08/237/2017 ($1,510.07)
($1,625.59)

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