Je120335 Expenditures

Je120335 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5637000 06/171/2017 ($32.45)
Probation Department And Juvenile Detention 5637000 06/171/2017 $32.45
$0.00

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