Je070230 Expenditures
Je070230 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5136000 | 01/20/2017 | $346.00 |
Probation Department And Juvenile Detention | 5136000 | 01/20/2017 | $928.90 |
$1,274.90 |
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