Je090247 Expenditures

Je090247 expenditures for FY 2018, 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 5636000 03/75/2018 ($436.71)
Probation Department And Juvenile Detention 5636000 03/75/2018 ($436.71)
($873.42)

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