*Crouch,d Expenditures

*Crouch,d expenditures for FY , 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 07/193/2012 $17.17
Probation Department And Juvenile Detention 5237000 07/193/2012 $17.17
$34.34

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