Je020429 Expenditures

Je020429 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 5138100 08/243/2011 $46.38
Probation Department And Juvenile Detention 5138100 08/243/2011 $8.22
Probation Department And Juvenile Detention 5138100 08/243/2011 $8.22
Probation Department And Juvenile Detention 5138100 08/243/2011 $46.35
$109.17

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