Prism Mark Expenditures

Prism Mark 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 5235000 10/293/2014 $268.82
Probation Department And Juvenile Detention 5235000 09/246/2014 $516.41
Probation Department And Juvenile Detention 5235000 12/352/2014 $172.62
$957.85

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