Je070230 Expenditures

Je070230 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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