Morse Watc Expenditures

Morse Watc expenditures for FY 2017, 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 5237000 09/272/2016 $119.00
Probation Department And Juvenile Detention 5237000 06/181/2017 $191.50
$310.50

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