Je030182 Expenditures
Je030182 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Jury Supervisors | 5660000 | 09/258/2014 | ($8.00) |
Board Of Jury Supervisors | 5647000 | 09/258/2014 | $8.00 |
$0.00 |
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