Je030201 Expenditures

Je030201 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 ($113.53)
Probation Department And Juvenile Detention 5172000 09/273/2014 ($1,484.07)
($1,597.60)

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