Je060173 Expenditures

Je060173 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Jury Supervisors 5660000 12/344/2015 $180.00
Board Of Jury Supervisors 5660000 12/344/2015 $10.57
Probation Department And Juvenile Detention 5660000 12/344/2015 $10.00
Probation Department And Juvenile Detention 5660000 12/344/2015 $10.00
City Counselor 5648000 12/344/2015 $216.00
$426.57

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