Je030201 Expenditures
Je030201 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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