S & S Worl Expenditures

S & S Worl expenditures for FY 2020, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Probation Department And Juvenile Detention	5237000	10/277/2019	$136.98
Recreation Division	5251000	06/157/2020	$82.88
Recreation Division	5251000	02/51/2020	$356.39
			$576.25

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