Je080179 Expenditures
Je080179 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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