Je030234 Expenditures

Je030234 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 5636000 09/262/2014 $192.01
Probation Department And Juvenile Detention 5638000 09/262/2014 ($192.01)
$0.00

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