Je090129 Expenditures

Je090129 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5637000 03/67/2017 $337.50
Probation Department And Juvenile Detention 5637000 03/67/2017 ($337.50)
Probation Department And Juvenile Detention 5237000 03/67/2017 $337.50
Corrections/msi 5237000 03/67/2017 ($337.50)
$0.00

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