Je080179 Expenditures

Je080179 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 5650000 02/42/2015 $124.00
Probation Department And Juvenile Detention 5659000 02/42/2015 ($124.00)
$0.00

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