Je030199 Expenditures

Je030199 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 5136000 09/273/2014 ($126.27)
Probation Department And Juvenile Detention 5172000 09/273/2014 ($1,650.59)
($1,776.86)

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