Glasspec Expenditures

Glasspec 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 5437000 01/22/2014 $1,610.00
Probation Department And Juvenile Detention 5437000 01/22/2014 $290.00
Probation Department And Juvenile Detention 5237000 01/22/2014 $430.00
Probation Department And Juvenile Detention 5237000 01/22/2014 $218.00
$2,548.00

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