Je030182 Expenditures

Je030182 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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