Je030200 Expenditures

Je030200 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 5136000 09/273/2014 ($130.03)
Municipal Garage (Comptroller) 5635000 09/257/2010 $1,094.86
Probation Department And Juvenile Detention 5172000 09/273/2014 ($1,699.76)
Municipal Garage (Comptroller) 5661000 09/257/2010 ($1,094.86)
($1,829.79)

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