Je090309 Expenditures

Je090309 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 5136000 03/90/2015 ($161.07)
Probation Department And Juvenile Detention 5172000 03/90/2015 ($2,105.46)
($2,266.53)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.