Je030200 Expenditures
Je030200 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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