Je030192 Expenditures

Je030192 expenditures for FY 2015, 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 5138000 09/273/2014 ($268.17)
Probation Department And Juvenile Detention 5137000 09/273/2014 ($243.92)
Probation Department And Juvenile Detention 5136000 09/273/2014 ($109.96)
Probation Department And Juvenile Detention 5142000 09/273/2014 ($6.88)
Probation Department And Juvenile Detention 5101000 09/273/2014 ($1,571.00)
($2,199.93)

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